52 Finance and Insurance Awarded Contracts | Federal Compass

52 Finance and Insurance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 52 Finance and Insurance contracts covered.

1 - 20 of 29,005
19PA1022P0267 - ASUNCION RESIDENCIAL - EVENT SERVICES FOR PARAGUAY WORKSHOP
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
ASUNCION RESIDENCIAL S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
07/29/2022
Obligated Amount
$39.2k
12318720P0026 - METABANK
Purchase Order - 522110 Commercial Banking
Contractor
META FINANCIAL GROUP, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
07/29/2022
Obligated Amount
$4.2k
19SN1022D0001 - IDIQ CONTRACT FOR 6 MONTHS FOR LES HEALTH AND LIFE INSURANCE
IDC - 524210 Insurance Agencies and Brokerages
Contractor
AIA SINGAPORE PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
07/26/2022
Obligated Amount
$101.9k
19BR2522P1378 - BSB/PAS - 22 HOLIDAY GRATUITIES
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
HA LO PROMOTIONS ACQUISITION CORPORATION (HALO BRANDED SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/25/2022
Obligated Amount
$10.1k
19C01522P0254 - INL BOGOTA SPRAY DRONES AND SPARE PARTS PROCUREMENT
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
HYLIO INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
07/25/2022
Obligated Amount
$12.8k
19BR2522P1407 - BSB/PAS - OUTREACH SWAGS
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
HA LO PROMOTIONS ACQUISITION CORPORATION (HALO BRANDED SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/25/2022
Obligated Amount
$12.8k
19MZ5022P0926 - ICASS/FAC/NEC-SWIMMING POOL CLEANING & MAINT AUG/01/22 - JUL/31/23
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
07/20/2022
Obligated Amount
$15.4k
36C10G22D0030 - MEDICAL CLAIMS PROCESSING AND OPERATIONAL HELP DESK SUPPORT SERVICES
IDC - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
ATP2 LLC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
07/19/2022
Obligated Amount
$3.8M
36C26222P0596 - EXTENDED INSURANCE
Purchase Order - 524128 Other Direct Insurance
Contractor
PURE PROCESSING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/19/2022
Obligated Amount
$50.9k
19BR2522P1172 - BSB/HR AWARD CERTIFICATE TEMPLATES
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
07/19/2022
Obligated Amount
$11.6k
140P2122P0023 - PCI-DSS SUPPORT
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
COALFIRE GOVERNMENT SYSTEMS, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
07/19/2022
Obligated Amount
$159.5k
2023H222P00472 - EXPERT WITNESS SERVICES
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
MADISON CONSULTING GROUP, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/18/2022
Obligated Amount
$182.1k
19MX9022P0073 - AWARD INL-MI-IN23MX66-HIGH HAZARD TRAINING EQUIPMENT
Purchase Order - 523130 Commodity Contracts Dealing
Contractor
Noble Sales Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
State
Effective date
07/12/2022
Obligated Amount
$129k
15BBR022P00000093 - NAPHCARE 60Q USMS OUTSIDE MEDICAL
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
NaphCare, Inc (NAPHCARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/11/2022
Obligated Amount
$555k
15BBR022P00000119 - NAPHCARE BRO OUTSIDE MEDICAL
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
NaphCare, Inc (NAPHCARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/11/2022
Obligated Amount
$185k
19GE5022D0041 - HEALTH INSURANCE
IDC - 524114 Direct Health and Medical Insurance Carriers
Contractor
ACIBADEM SAGLIK VE HAYAT SIGORTA ANONIM SIRKETI (BUPA ACIBADEM SIGORTA ANONIM SIRKETI)
Contracting Agency/Office
State
Effective date
07/07/2022
Obligated Amount
$13.3k
19DJ1022P0709 - INSURANCE RENEWAL FOR GOVS (ICASS, PROGRAM, RSO, LEGAT, MSG)
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
07/06/2022
Obligated Amount
$17.1k
95332A22P00006 - A FOLLOW ON CONTRACT IS NEEDED TO PROVIDE AUDIT SUPPORT FOR THE WORK THAT WAS COMPLETED BY TATITLEK FEDERAL SERVICES INC. IN FY22. PRIOR CONTRACT NUMBER 95332A20D003
Purchase Order - 523991 Trust, Fiduciary, and Custody Activities
Contractor
TATITLEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
07/05/2022
Obligated Amount
$32.7k
47QRAA22D00C1 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
ATP2 LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
07/01/2022
Obligated Amount
$0k
19AS2022P0773 - SYD WORKERS COMPENSATION PREMIUM (1 JULY22 - 30 JUNE 23)
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
06/28/2022
Obligated Amount
$125.9k

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