45 Awarded Contracts | Federal Compass

45 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 45 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
72061225P00010 - PROCURING OF VARIOUS SWAG ITEMS FOR THE MISSION - DOCS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
DIGITIZED LOGOS, INC. (DIGITIZED LOGOS INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
11/20/2024
Obligated Amount
$60.6k
19UG5025P0094 - PR -007279 GENERATOR FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
TOTALENERGIES MARKETING TANZANIA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
11/19/2024
Obligated Amount
$12.3k
19CM8025P0120 - ICASS - DIESEL FUEL FOR GOV AND RESIDENTIAL GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/19/2024
Obligated Amount
$13.3k
19AU9025A0037 - BPA FOR GAS & MORE FOR TECHNICAL GAS BOTTLES/EQUIPMENT
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/19/2024
Obligated Amount
$0.00
19T14025P0076 - FAC: DIESEL FUEL DELIVERY TO THE NEC
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
11/18/2024
Obligated Amount
$14.5k
15B61925P00000003 - STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
11/18/2024
Obligated Amount
$950.00
15B61925P00000004 - STAFF BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
LEHIGH OUTFITTERS, LLC (LEHIGH OUTFITTERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
11/18/2024
Obligated Amount
$950.00
19BK8025A0003 - FUEL FOR THE GOV
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
11/14/2024
Obligated Amount
$0.00
19CM8025P0108 - ICASS - DIESEL FUEL FOR GOV AND RESIDENTIAL GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/14/2024
Obligated Amount
$13.4k
19ET1025P0096 - OFFICE SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INCORPORATED (RELIABLE SUPPLY CHAINS INTERNATIONAL INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
11/13/2024
Obligated Amount
$10.7k
19CM8025P0025 - ICASS-PROGRAM-PD-LGF-FUEL CARDS (OCT 1 - DEC 31, 2024)
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/13/2024
Obligated Amount
$13.8k
15DDHQ25P00000028 - TITLE: REQUISITION FOR EQUIPMENT, SUPPLIES, OR SERVICES REQUESTOR: KATRINA G FLOWERS REF AWARD/BPA: 15DDHQ23A00000019 DELIVERY DATE: 11/15/2024
Purchase Order - 459420 Gift, Novelty, and Souvenir Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC (CLASSIC ART OF BROOKLAND LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/13/2024
Obligated Amount
$375.10
70FBR625P00000010 - THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN DIESEL FUEL SUPPORT AT THE ALAMOGORDO TRAVEL TRAILER HOUSING UNIT (TTHU) STAGING YARD LOCATED AT 1900 US 54S IN ALAMOGORDO, NEW MEXICO.
Purchase Order - 457210 Fuel Dealers
Contractor
LNZ ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/13/2024
Obligated Amount
$27.6k
19MA1025P0070 - DIESEL FUEL FOR UTILITY GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
11/12/2024
Obligated Amount
$11.8k
19PK4025A5000 - KHI-FAC: BPA SETUP IS FOR LPG CYLINDER REFILLING SERVICES
BPA - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/08/2024
Obligated Amount
$5.4k
19PL9025A0002 - OFFICE SUPPLIES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
11/07/2024
Obligated Amount
$0.00
19BR2525D0001 - BSB|MPOOL| EMBASSY FUEL CARDS PROGRAM
IDC - 457210 Fuel Dealers
Contractor
PLUXEE PAY BRASIL LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/07/2024
Obligated Amount
$0.00
191S7025A0007 - BPA ICASS- RABINA OFFICE SUPPLIES FY25 - 10K
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/06/2024
Obligated Amount
$0.00
19CM8025P0077 - ICASS - DIESEL FUEL FOR NEC GIANT'S GENERATORS.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/05/2024
Obligated Amount
$13.7k
70FB7025P00000002 - PURCHASE ORDER 70FB7025P00000002 IS FOR THE PURCHASE AND DELIVERY OF 7,000 FEMA BRANDED SHORT SLEEVE POLO SHIRTS AND 7,000 FEMA BRANDED LONG SLEEVE POLO SHIRT
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
AMERICAN CASUAL
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/04/2024
Obligated Amount
$289k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today