State Awarded Contracts - Total Small Business | Federal Compass

State Awarded Contracts - Total Small Business

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191BWC24P0120 - ---------- COMMENTS: 1900-2024--19___410690000-3093-IBWC-309398-3722--3240---------- DELIVERY OF FLEX BASE MATERIAL FOR LEVEE RESURFACING. VARIABLE QUANTITIES WILL VARY DEPENDING ON COST AND AVAILABLE FUNDING. QUANTITIES ARE FOR 3 DELIVERY LOCATIONS
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
STRUCTURAL HARDWARE AND SUPPLY, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2024
Obligated Amount
$328.1k
191NLE24P0123 - BELL 206 SPARE PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TLC AEROSPACE SERVICES CORP
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/27/2024
Obligated Amount
$1.1M
19AQMM24C0113 - DESIGN/CONSTRUCTION SERVICES FOR AN EMBASSY LEASE FIT OUT IN HONIARA, SOLOMON ISLANDS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Sea Pac Engineering, Inc. (SEA PAC ENGINEERING INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2024
Obligated Amount
$13.4M
191NLE24P0100 - CESSNA 206 AND 172 PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GREENWOOD GROUP, INC. (GREENWOOD GROUP INC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/17/2024
Obligated Amount
$892.5k
191NLE24P0019 - COMPUTER EQUIPMENT FOR COLOMBIA GAULA
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
03/08/2024
Obligated Amount
$533.7k
19AQMR24D0002 - INL/WHP STAFFING IDIQ
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
OLGOONIK TECHNICAL SERVICES, LLC
Contracting Agency/Office
State
Effective date
02/16/2024
Obligated Amount
$0.00
19AQMR24D0003 - INL/WHP STAFFING IDIQ
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Allied Technical Services Group (ATSG CORP)
Contracting Agency/Office
State
Effective date
02/16/2024
Obligated Amount
$6.4M
19AQMM23D0032 - FIRE SUPPRESSION IDIQ
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$12M
19AQMM23D0030 - FIRE SUPPRESSION MAINTENANCE
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
CAVALIER FIRE PROTECTION, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$10.1M
19AQMM23D0029 - FIRE SUPPRESSION IDIQ
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$10M
19AQMM23D0031 - FIRE SUPPRESSION MAINTENANCE AND REPAIR IDIQ
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
TALON EAST FUEL SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$10M
19AQMM23D0028 - FIRE SUPPRESSION IDIQ
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
SPECTRUM ELECTRICAL SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$12.6M
19AQMM23D0027 - FIRE SUPPRESSION IDIQ
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
KELLER'S, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$12.5M
19AQMM22P1387 - MAGNET REVIEW BUNDLE
Purchase Order - 511210 Software Publishers
Contractor
SILVER LINE TECH LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2022
Obligated Amount
$49.4k
19AQMM22D0093 - THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS.
IDC - DOS Global Information Technology Modernization (GITM) Office Warehouse Services (2022) - 493110 General Warehousing and Storage
Contractor
MIAMI TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/27/2022
Obligated Amount
$9.9M
19AQMM22D0077 - THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS.
IDC - 541512 Computer Systems Design Services
Contractor
Akima (SUVI GLOBAL SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/21/2022
Obligated Amount
$0.00
19AQMM22P0455 - WEATHERING
Purchase Order - 541380 Testing Laboratories
Contractor
ATLAS MATERIAL TESTING TECHNOLOGY LIMITED LIABILITY COMPANY (ATLAS MATERIAL TESTING TECHNOLOGY LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/14/2022
Obligated Amount
$14.5k
19AQMR22D5001 - INL MEXICO CITY STAFFING IDIQ
IDC - 541618 Other Management Consulting Services
Contractor
SGI GLOBAL LLC
Contracting Agency/Office
State
Effective date
05/10/2022
Obligated Amount
$17.2M
191V1022P0300 - IMMUNOLOGY AND CHEMISTRY EQA SAMPLES FOR PARTICIPATION OF PEPFAR SUPPORTED LABORATORIES TO AN EXTERNAL QUALITY ASSESSMENT (EQA) PROGRAM IN ORDER TO ENSURE THE ACCURACY AND RELIABILITY OF LABORATORIES TESTS RESULTS
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
03/09/2022
Obligated Amount
$68.2k
19AQMM21D0090 - FIRE PROTECTION ENGINEERING SERVICES IDIQ CONTRACT
IDC - 541310 Architectural Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/27/2021
Obligated Amount
$450k

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