493 Awarded Contracts | Federal Compass

493 Awarded Contracts

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19RP3825P0325 - RSO/ATA: STORAGE AREA
Purchase Order - 493110 General Warehousing and Storage
Contractor
EAGLE EXPRESS LINES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
12/13/2024
Obligated Amount
$27.7k
70CMSW25P00000003 - REMOVE FURNITURE FROM PRIVATE OFFICES, CONFERENCE ROOMS, AND ANCILLARY ROOMS TO AN OFFSITE STORAGE FACILITY- HUNTSVILLE, ALABAMA
Purchase Order - 493110 General Warehousing and Storage
Contractor
MOVE & STORE LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
12/13/2024
Obligated Amount
$9.8k
191S4025A0003 - CLEANING SUPPLIES
BPA - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/10/2024
Obligated Amount
$0.00
7200AA25C00002 - USAID/BHA WAREHOUSING & LOGISTICS SERVICES CONTRACT IN MIAMI USA
Definitive Contract - 493110 General Warehousing and Storage
Contractor
VENTURE LOGISTICS LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/05/2024
Obligated Amount
$1.4M
19Z11525P0106 - STORAGE SERVICES
Purchase Order - 493190 Other Warehousing and Storage
Contractor
GLENS REMOVALS & STORAGE PVT LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
12/05/2024
Obligated Amount
$13.9k
GS03F049GA - RECORDS MANAGEMENT AND RECORDS STORAGE FACILITIES SERVICES
BPA - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/04/2024
Obligated Amount
$2.1M
75N94025P00069 - NICHD - ANIMAL FACILITY EQUIPMENT STORAGE, ETC
Purchase Order - 493110 General Warehousing and Storage
Contractor
PAKOLATUS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/04/2024
Obligated Amount
$66.5k
19Z11525P0054 - EXPENDABLES SUPPLIES
Purchase Order - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
11/22/2024
Obligated Amount
$11.7k
15JA6925P00000005 - SHREDDING SERVICES.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Access Information Management Corp (ACCESS INFORMATION MANAGEMENT CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$2k
15B30925P00000012 - FREEZER RENTAL - FOOD SERVICE 2 UNITS - FY2025
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
RAVA GROUP CONTAINER SERVICES, INC,
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
11/13/2024
Obligated Amount
$7.5k
15B31425P00000011 - RP#0017-25 FOOD SERVICE CONTAINER RENTAL FOR BROKEN OUTSIDE WAREHOUSE FREEZER
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Ryder Truck Rental, Inc. (RYDER TRUCK RENTAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
11/13/2024
Obligated Amount
$10k
140FS225P0006 - NM OFFICE OF THE REGIONAL DIRECTOR R2 LONG-TERM STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
APACA MOVING & STORAGE INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/08/2024
Obligated Amount
$27k
19UK5625A0003 - REMOVAL SERVICES
BPA - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
11/07/2024
Obligated Amount
$0.00
70Z02325CSALC0001 - POLAR SECURITY CUTTER (PSC) GENERATOR SET (GENSET) STORAGE AND MAINTENANCE SERVICES
Definitive Contract - 493110 General Warehousing and Storage
Contractor
CROW POINT ENERGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/06/2024
Obligated Amount
$4.3M
15B41025P00000024 - FY25 A1 MARIANI COLD STORAGE QTR 1
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Mariani Packing Co Inc (MARIANI PACKING CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/29/2024
Obligated Amount
$4.5k
70Z03425PHONO0016 - FY25 RENEWAL STORAGE RENTAL SERVICE WITH PARADISE SELF STORAGE FOR MST MAUI.
Purchase Order - 493110 General Warehousing and Storage
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
10/29/2024
Obligated Amount
$990.00
12C0BZ25C0001 - THE PURPOSE OF THIS PROCUREMENT IS TO MAKE AN AWARD OF THE BASE YEAR TO PERFORM RD WAREHOUSE OPERATION SERVICES: 1. PARTIALLY FUNDING THE ST. LOUIS MAIL MANAGEMENT AND COURIER SERVICES IN ACCORDANCE WITH FAR 52.232-18 - AVAILABILITY OF FUNDS. TH
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
10/28/2024
Obligated Amount
$52.3k
19BU8025P0005 - RENEW STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
10/28/2024
Obligated Amount
$11.7k
15B41025P00000012 - FY25 A1 MARIANI COLD STORAGE QTR 1
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Mariani Packing Co Inc (MARIANI PACKING CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/25/2024
Obligated Amount
$6.2k
36C25624P1821 - BASE YEAR - RX REVERSE DISTRIBUTION AND DESTRUCTION
Purchase Order - 493110 General Warehousing and Storage
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/30/2024
Obligated Amount
$10k

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