52 Finance and Insurance Awarded Contracts | Federal Compass

52 Finance and Insurance Awarded Contracts

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15BBR025P00000018 - NAPHCARE BRO OUTSIDE MEDICAL: COMPREHENSIVE MEDICAL FOR BOP INMATES
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
01/13/2025
Obligated Amount
$185k
15UC0C25P00000671 - BLDG INSURANCE
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
HARTFORD FIRE INSURANCE COMPAN (HARTFORD FIRE INSURANCE CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/12/2025
Obligated Amount
$27.4k
89603025P0001 - WEBICE SUBSCRIPTIONS
Purchase Order - 523210 Securities and Commodity Exchanges
Contractor
ICE DATA, LP
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
01/10/2025
Obligated Amount
$153.8k
693JJ425P000001 - CANADIAN INSURANCE
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANT INSURANCE SERVICES, INC. (ALLIANT INSURANCE SERVICES INC)
Contracting Agency/Office
Transportation
Effective date
01/07/2025
Obligated Amount
$18.8k
2023H225P00109 - EXPERT WITNESS SERVICES
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
FTI CONSULTING, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/07/2025
Obligated Amount
$127.8k
75FCMC25C0002 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS.
Definitive Contract - 522110 Commercial Banking
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
12/31/2024
Obligated Amount
$469.8k
19MZ5025P0152 - ACTION LOGISTICS SERVICE PAYMENT JAN-DEC 2025
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/31/2024
Obligated Amount
$102.8k
19MZ5025P0158 - AIRPORT SERVICE PAYMENT JAN-DEC 2025
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/31/2024
Obligated Amount
$39.5k
19NL8025P0115 - 3RD PARTY LIABILITY VEHICLE INSURANCE
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
12/30/2024
Obligated Amount
$80.1k
36C26125D0025 - EMERGENT PHARMACY BENEFIT MANAGEMENT SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS)
IDC - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE STRATEGIES LLC (PALISADE STRATEGIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/30/2024
Obligated Amount
$22.7k
75FCMC25C0001 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS.
Definitive Contract - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
12/30/2024
Obligated Amount
$680.3k
19MZ5025P0150 - DHL PAYMENT FOR OUTGOING FIRST- CLASS MAIL JAN-DEC 2025
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/30/2024
Obligated Amount
$15.8k
19MZ5025P0151 - NAS SERVICE PAYMENT JAN-DEC 2025
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/30/2024
Obligated Amount
$19k
19M05525P0187 - RENEWAL INSURANCE FOR RABAT SERVICED GOV 2025
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
12/30/2024
Obligated Amount
$25.4k
19SA7025P0244 - TPL FOR ALL EMBASSY VEHICLES
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
12/29/2024
Obligated Amount
$30.9k
19CY6025P0021 - M/POOL - INSURANCES FOR EMBASSY VEHICLES (SOUTH) FY 2025
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/27/2024
Obligated Amount
$9.9k
19MZ5025P0130 - NEC/US EMBASSY MAPUTO RECYCLING PROGRAM DEC 2024-NOV 2025
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/26/2024
Obligated Amount
$13.2k
19GR1025D0003 - SUPPLEMENTAL HEALTH INSURANCE SERVICES APPROVED BY OPE ON DECEMBER 11, 2024
IDC - 524114 Direct Health and Medical Insurance Carriers
Contractor
NN HELLENIC LIFE INSURANCE COMPANY SINGLE MEMBER S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/23/2024
Obligated Amount
$624k
19P05025P0124 - 2025 THIRD PARTY INSURANCE FOR OFFICIAL VEHICLES
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
12/23/2024
Obligated Amount
$12.5k
19CY6025P0027 - M/POOL-INSURANCE FOR EMBASSY VEHICLES NORTH F.Y. 2025
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/23/2024
Obligated Amount
$9.9k

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