52 Finance and Insurance Awarded Contracts | Federal Compass

52 Finance and Insurance Awarded Contracts

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12639526C0012 - MARKED, INFESTED ASH TREES ARE TO BE CUT, BUCKED, AND TRANSPORTED FROM WISCONSIN TO MICHIGAN WHERE THEY WILL BE LOADED INTO A COLD CHAMBER. TREE HARVEST WILL NEED TO BEGIN NO LATER THAN JANUARY 2026, BUT COULD BEGIN EARLIER. THE WORK WILL NEED TO BE
Definitive Contract - 523910 Miscellaneous Intermediation
Contractor
TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/20/2026
Obligated Amount
$139.7k
19BR8226K0115 - WINDOWS INSTALLATION
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/11/2026
Obligated Amount
$16.6k
191V1026P0139 - SOUND SYSTEM FOR CHIEF OF MISSION RESIDENCE
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 Cote dIvoire
Effective date
02/09/2026
Obligated Amount
$17.8k
693JF726C000004 - PROTECTION & INDEMNITY (P&I) POLICY TO PROVIDE COVERAGE FOR ALL OF THE RISKS ASSOCIATED WITH A STANDARD MARINE P&I POLICY, WITH POLICY LIMITS OF AT LEAST $1,000,000,000 FOR EACH TRAINING SHIP OWNED BY THE U.S. GOVERNMENT THAT ARE BERTH AT
Definitive Contract - 524210 Insurance Agencies and Brokerages
Contractor
ARTHUR J. GALLAGHER & CO. (ARTHUR J GALLAGHER & CO)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/09/2026
Obligated Amount
$1.1M
19E13026P0084 - GSO: EMBASSY WIDE MOTOR FLEET INSURANCE RENEWAL 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 Ireland
Effective date
01/30/2026
Obligated Amount
$18.4k
19PE5026D0001 - LIMA MISSION - FY26 TRAVEL ASSISTANCE
IDC - 524298 All Other Insurance Related Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
01/29/2026
Obligated Amount
$0.00
19BR8126P0100 - SECURITY DOORS AND LOCKS FOR NEW OFFICIAL RESIDENCE. 03 SOLID CORE WOODEN DOORS, DOOR FRAMES, VIEWERS, AND LOCKS.
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
01/29/2026
Obligated Amount
$11.4k
1605C126C0002 - PROVIDE INDEPENDENT FIDUCIARY SERVICES TO THE PLAN AS PRESCRIBED IN THE PROPOSED JUDGEMENT FOR EBSA.
Definitive Contract - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
AMI BENEFIT PLAN ADMINISTRATORS INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
01/29/2026
Obligated Amount
$0.00
191V1026P0143 - EMBASSY GASOLINE AND DIESEL TANKS REFILL
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 Cote dIvoire
Effective date
01/27/2026
Obligated Amount
$25.3k
19PK3326A1011 - THIRD PARTY AUTO INSURANCE FOR THE GOVS OF U.S. MISSION
BPA - 524298 All Other Insurance Related Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
01/26/2026
Obligated Amount
$0.00
36C24826D0009 - VISN 8 EMERGENT FIRST FILL PHARMACY SERVICES BASE + 4 OPTION YEARS.
IDC - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE HERITAGE HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/23/2026
Obligated Amount
$362.2k
19CM8026P0157 - CDC- CAMTEL INTERNET SERVICE 10 MBPS - 19CM8022C0004 EXERCISE OY4
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/21/2026
Obligated Amount
$32.1k
19CM8026P0154 - EXERCISE OF OPTION YEAR 2. CONTRACT NUMBER SCM80017C0003 WITH CAMTEL
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/21/2026
Obligated Amount
$12.8k
15UC0C26P00000732 - 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
01/16/2026
Obligated Amount
$33k
19SZ2326P0212 - DRAPES
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/14/2026
Obligated Amount
$67.9k
19P05026P0142 - LE STAFF WORKERS' COMPENSATION FOR YEAR 2026 - WITHOUT FCS
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
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
01/13/2026
Obligated Amount
$55.5k
19PL9026D0005 - ANNUAL 3RD PARTY LIABILITY INSURANCE FOR GOV'S
IDC - 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 Poland
Effective date
01/12/2026
Obligated Amount
$0.00
19MZ5026P0123 - 7902/NEC/FAC/ UTL BUILDING ROOF ACCESS STAIR CONSTRUCTION
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
01/07/2026
Obligated Amount
$136k
19MZ5026P0124 - CDC - FINANCIAL MANAGER CONTRACTING SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
01/07/2026
Obligated Amount
$48.1k
15BBR026P00000038 - NAPHCARE BRO OUTSIDE MEDICAL: COMPREHENSIVE MEDICAL FOR BOP INMATES JANUARY 1, 2026 - JANUARY 31, 2026
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
01/06/2026
Obligated Amount
$185k

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