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
$10.5M
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
$10M
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
$11.7M
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
$10.9M
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
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
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
$300k
19AQMM21D0092 - FIRE PROTECTION ENGINEERING SERVICES IDIQ CONTRACT
IDC - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/20/2021
Obligated Amount
$150k
19AQMM21D0094 - FIRE PROTECTION ENGINEERING SERVICES IDIQ CONTRACT
IDC - 541310 Architectural Services
Contractor
RHINO FIRE PROTECTION ENGINEERING, PLLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/29/2021
Obligated Amount
$225k

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