State Awarded Contracts | Federal Compass

State Awarded Contracts

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19AQMS26P0036 - BATTERY CHARGER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
02/20/2026
Obligated Amount
$789.98
19PK4026C5001 - KHI-FAC-TRASH DISPOSAL SERVICES AT NCC COMPOUND -ICASS
Definitive Contract - 562111 Solid Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/20/2026
Obligated Amount
$21.5k
19M05526P0140 - GARDENING SERVICES AT RABAT CASABLANCA RESIDENCES
Purchase Order - 561720 Janitorial Services
Contractor
PUISSANCE VERTE
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
02/20/2026
Obligated Amount
$43.6k
19LH5026P0194 - DAO - LODGING SERVICE FOR DOW TDYER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
02/20/2026
Obligated Amount
$31.5k
19C02026A0009 - PR15751186 GSO_HOUSING_BPA SETUP_ALFE ASEO_MAKE READY_CLEANING SERVICE
BPA - 561740 Carpet and Upholstery Cleaning Services
Contractor
ALFE ASEO SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/20/2026
Obligated Amount
$0.00
19NU7026A0003 - BPA - GARDENING AND SWIMMING POOL MAINT RESIDENCES
BPA - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
02/20/2026
Obligated Amount
$0.00
19TZ2026A0010 - BPA FOR UNDERTAKING GENERAL PEST CONTROL/TREATMENT
BPA - 561710 Exterminating and Pest Control Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/20/2026
Obligated Amount
$0.00
19TZ2026A0009 - BPA FOR UNDERTAKING GENERAL PEST CONTROL/TREATMENT
BPA - 561710 Exterminating and Pest Control Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/20/2026
Obligated Amount
$0.00
19AQMM26P0291 - FURNITURE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
VISUAL COMFORT OF AMERICA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$3.2k
19CV1026P0097 - WHSE: TONERS REQUEST FOR STOCK
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
02/19/2026
Obligated Amount
$16.1k
19AQMM26C0264 - INL DRONES AND GROUND CONTROL STATIONS
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
STREAM TECHNO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$12.7M
19N15026P0319 - LAG: VMS - BOAT TRAILER PARTS (STATE ICASS).
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/19/2026
Obligated Amount
$19.5k
19PCRD26K5200 - CONVO SOFTWARE
Purchase Order - 517121 Telecommunications Resellers
Contractor
CONVO COMMUNICATIONS, LLC
Contracting Agency/Office
State
Effective date
02/19/2026
Obligated Amount
$16.7k
19C01526P0029 - 46/RSE/BASE SECURITY IMPROVEMENT MATERIAL BUENOS AIRES/0326
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
FERRELECTRICOS MASAN S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/19/2026
Obligated Amount
$25.7k
19N15026P0321 - LAGOS RAO - BOAT ENGINES
Purchase Order - 441222 Boat Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/19/2026
Obligated Amount
$30.1k
19C02026A0012 - PR15857881 MP_BPA SETUP_FUEL_ESTACION SOCOMBUSTIBLES SAS
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/19/2026
Obligated Amount
$0.00
19AQMM26P0300 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JASON SEIFE ART LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$98.5k
19TH2026P0471 - AFRIMS/6045-0103/PALO ALTO FIREWALL - USAGE RENTAL/ADM
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NETONE NETWORK SOLUTION COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
02/19/2026
Obligated Amount
$72.2k
19PK3326D1001 - ATTORNEY SERVICES
IDC - 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 Pakistan
Effective date
02/19/2026
Obligated Amount
$0.00
19C02026P0372 - ORA_CELL PHONE SERVICES_MAR13,2026-MAR12,2027_8.22142092
Purchase Order - 921190 Other General Government Support
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/19/2026
Obligated Amount
$30.3k

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