441 Awarded Contracts | Federal Compass

441 Awarded Contracts

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697DCK25P00006 - CONTRACTOR WILL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR TO REPAIR AND REPLACE PARTS ON A LMC 1500 SNOWCAT IN SALT LAKE CITY, UTAH
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
DEEP POCKETS, INC. (PETERSON EQUIPMENT MANAGEMENT, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/08/2024
Obligated Amount
$23.2k
19CS8025P0082 - INL 1930.0 CRBP MOBILE MECHANICAL WORKSHOP VEHICLE
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PURDY MOTOR SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/06/2024
Obligated Amount
$99k
19CS8025P0012 - INL 1930.0 16 NEW 650CC MOTORCYCLES FOR CR GOVERNMENT
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MOTOS SUKI SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/01/2024
Obligated Amount
$236k
19AJ2025P0014 - MINIVAN FOR RAO OFFICE
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
10/30/2024
Obligated Amount
$46k
19EG3025A0014 - SPARE PARTS
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
10/20/2024
Obligated Amount
$3.3k
15M10224PA4700495 - FY24 MSD USE VEHICLE WHITE TAHOE AND/OR EQUIVILANT
Purchase Order - 441110 New Car Dealers
Contractor
WHITMOYER CHEVROLET INC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/30/2024
Obligated Amount
$54.7k
19GE5024P0100 - VEHICLES ON BEHALF OF AMERICAN EMBASSY LUANDA, ANGOLA.
Purchase Order - 441110 New Car Dealers
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/29/2024
Obligated Amount
$279.4k
70Z03424PHONO0191 - PURCHASE FOUR (4) LSV ELECTRIC TRUCK GOLF CAR 4-SEATER W/AC & HEAT FOR USCG SANTA RITA, GUAM.
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/27/2024
Obligated Amount
$81.1k
75H70924P00132 - CSU MOBILE CLASSROOM, NEW 2024 KOUNTRY STAR 4011
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
TOUR AMERICA RV CENTER, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2024
Obligated Amount
$508.6k
19CH5024P3796 - REPLACEMENT FOR POUCH VEHICLE
Purchase Order - 441110 New Car Dealers
Contractor
WUHAN HUANGPU WEIHAN AUTOMOTIVE SERVICE CO.,LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
09/26/2024
Obligated Amount
$44.8k
68HE0P24P0034 - THE VENDOR SHALL PROVIDE AND DELIVER THE SMITH-ROOT BOAT COMMERCIAL ELECTROFISHING VESSEL.
Purchase Order - 441222 Boat Dealers
Contractor
SMITH-ROOT, INC. (SMITH-ROOT INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/25/2024
Obligated Amount
$128.4k
70Z03124PALAM0139 - ELECTRIC UTILITY CART
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PATRIOT FEDERAL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
09/24/2024
Obligated Amount
$11.1k
19HU2024P0573 - MPOOL - ICASS VEHICLES FOR SELF-DRIVE
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
09/24/2024
Obligated Amount
$59.3k
70B03C24P00000619 - TOOLBOX AND TOOLS
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/23/2024
Obligated Amount
$34.6k
19UZ8024C0002 - MOTOR VEHICLE PURCHASE
Definitive Contract - 441110 New Car Dealers
Contractor
TOYOTA CENTRAL ASIA FZE
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
09/23/2024
Obligated Amount
$277.5k
19LT6024P0529 - TIRES FOR COM AND RSO-ERVVEHICLES 01BPMCD,01BNDCD AND01BCWCD
Purchase Order - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
09/20/2024
Obligated Amount
$10.2k
15F06724P0001338 - UTILITY TASK VEHICLE - DEFENDER 6X6
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BOMBARDIER MOTOR CORPORATION O (BRP US INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/19/2024
Obligated Amount
$29.7k
19J01024P2119 - TWO MINIVAN VEHICLES FOR EMBASSY MOTOPOOL OPERATIONS
Purchase Order - 441110 New Car Dealers
Contractor
CENTRAL TRADE & AUTO CO.LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
09/18/2024
Obligated Amount
$84.7k
70Z02724PPORT0084 - MAT CAPE MAY UTV
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
09/18/2024
Obligated Amount
$24.1k
19J01024P2116 - THREE SUV VEHICLES FOR EMBASSY MOTOPOOL OPERATIONS
Purchase Order - 441110 New Car Dealers
Contractor
THE LEADING VEHICLES CO. LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
09/18/2024
Obligated Amount
$216.1k

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