State Awarded Contracts | Federal Compass

State Awarded Contracts

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1 - 20 of 556,129
19BG3021A0003 - LOCAL ATTORNEY SERVICES.
BPA - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
03/07/2021
Obligated Amount
$0k
19JA8021A0003 - BPA SETUP FOR CLEANING SERVICES
BPA - 561740 Carpet and Upholstery Cleaning Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/07/2021
Obligated Amount
$0k
19PK3321P1284 - PEW-MH-STATE/FAC GUARDRAIL FOR GYM ROOF
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
IMGC GLOBAL (IMGC GLOBAL, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
03/05/2021
Obligated Amount
$13k
19TH2021K0292 - 3161809050 - O365 E3 SOFTWARE SUBSCRIPTION RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
03/05/2021
Obligated Amount
$15k
19J01021P0696 - TELEPHONE ACCESSORIES
Purchase Order - 339940 Office Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/05/2021
Obligated Amount
$14.9k
19RP3821A0030 - GSO/C&P - BPA RENEWAL WALL AND DESK NAME PLATES (CNCA)
BPA - 339999 All Other Miscellaneous Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/04/2021
Obligated Amount
$0k
19UG5021P0225 - 1901.0/ICASS: SUPPLY OF TIRES FOR ARMORED VEHICLES
Purchase Order - 326211 Tire Manufacturing
Contractor
AL DOBOWI FZE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
03/04/2021
Obligated Amount
$18.7k
19HK3021P0277 - OLA BOAT MAINTENANCE SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
TOPWAVE ENGINEERING COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong
Effective date
03/04/2021
Obligated Amount
$16k
19HK3021P0263 - KUDO SUBSCRIPTION
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
KUDO INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong
Effective date
03/04/2021
Obligated Amount
$15.8k
19TC1021P0488 - AD-EI-FAC-7901- CHANCERY BUILDING POTABLE WATER VALVES
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PCA GENERAL TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
03/04/2021
Obligated Amount
$16.8k
19HK3021P0276 - REPLACEMENT OF CONSUMABLE PARTS FOR UPS IN CONSULATE BUILDING OFFICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong
Effective date
03/03/2021
Obligated Amount
$23.8k
19RM2821P0065 - MARSH - RESIDENTIAL GENERATOR INSTALL PROPERTY #9/LOJKAR A1
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Nan, Inc. (NAN, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
03/03/2021
Obligated Amount
$59.8k
19SF7521P0433 - BOUNDARY WALL CONSTRUCTION
Purchase Order - 236115 New Single-Family Housing Construction
Contractor
FGZ CONSULTING (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
03/03/2021
Obligated Amount
$52.4k
191S7021P0549 - 20 MATTRESSES & BOX SPRING (FAP - 2020) FROM 9378824
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
03/03/2021
Obligated Amount
$31.2k
19RM2821P0064 - MARSH - GENERATOR MAINTENANCE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Nan, Inc. (NAN, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
03/03/2021
Obligated Amount
$104.1k
19RM2821P0061 - MARSH - PCS MOVE FOR GSO (DPS SHIPMENT)
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
03/02/2021
Obligated Amount
$37.1k
19GR1021P0305 - GSO - HAND TOWELS FOR STOCK
Purchase Order - 322121 Paper
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/02/2021
Obligated Amount
$10.9k
19PCRD21K6255 - PDUS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
State
Effective date
03/02/2021
Obligated Amount
$16.7k
19SF7521P0304 - CHANCERY ROOF REPAIR - CLADDING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
03/02/2021
Obligated Amount
$23.7k
19Z11521P0134 - POSTGRADUATE PROGRAM
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
03/02/2021
Obligated Amount
$11.1k

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