52 Finance and Insurance Awarded Contracts | Federal Compass

52 Finance and Insurance Awarded Contracts

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19BE2025D0001 - JAS/MPOOL - CONTRACT FOR USG FLEET INSURANCES
IDC - 524126 Direct Property and Casualty Insurance Carriers
Contractor
CONCORDIA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/19/2024
Obligated Amount
$0.00
19PK4025A5002 - KHI-MGT: BPA SETUP FOR TRAVEL INSURANCE - WALLACH & CO
BPA - 524114 Direct Health and Medical Insurance Carriers
Contractor
WALLACH & COMPANY INC
Contracting Agency/Office
State
Effective date
11/13/2024
Obligated Amount
$0.00
19AJ2025A0040 - COMPULSORY INSURANCE FOR GOV VEHICLE WITH ATESHGAH
BPA - 524298 All Other Insurance Related Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
11/12/2024
Obligated Amount
$0.00
19AJ2025A0033 - COMPULSORY INSURANCE FOR GOV WITH MEQA INSURANCE COMPANY
BPA - 524298 All Other Insurance Related Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
11/11/2024
Obligated Amount
$0.00
19AJ2025A0035 - COMPULSORY INSURANCE FOR GOV WITH ATA SIGORTA COMPANY
BPA - 524298 All Other Insurance Related Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
11/11/2024
Obligated Amount
$0.00
86614925C00001 - HOME EQUITY CONVERSION MORTGAGE (HECM)
Definitive Contract - 522390 Other Activities Related to Credit Intermediation
Contractor
COMPU-LINK CORP
Contracting Agency/Office
Housing and Urban Development
Effective date
11/08/2024
Obligated Amount
$11.3M
19CS8025P0076 - PR12140709 INL AVIATION - THIRD PARTY LIABILITY INSURANCE HELO PROGRAM
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/06/2024
Obligated Amount
$92.6k
15BBR025P00000015 - NAPHCARE 60Q USMS OUTSIDE MEDICAL COMPREHENSIVE MEDICAL FOR US MARSHALL INMATES NOVEMBER 1, 2024 - NOVEMBER 30, 2024 FY 25
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
11/06/2024
Obligated Amount
$555k
19RW6025P0029 - LES HEALTH INSURANCE
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
11/05/2024
Obligated Amount
$226k
15BBR025P00000017 - NAPHCARE BRO OUTSIDE MEDICAL: COMPREHENSIVE MEDICAL FOR BOP INMATES NOVEMBER 1, 2024 - NOVEMBER 30, 2024
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
11/05/2024
Obligated Amount
$185k
19PA1025P0016 - DOJ IRS SEMINAR NOVEMBER 2024
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 Paraguay
Effective date
11/05/2024
Obligated Amount
$14.1k
19TU1525A3001 - VEHICLE INSURANCE
BPA - 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 Turkey
Effective date
11/01/2024
Obligated Amount
$0.00
15DDDT25P00000004 - TITLE: WEX FLEET CARDS GROUP 5- SEPTEMBER AND OCTOBER REQUESTOR: PATRICK S BROWNE POP DATES: 09/01/2024 TO 10/31/2024
Purchase Order - 522110 Commercial Banking
Contractor
WEX BANK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/01/2024
Obligated Amount
$2k
19PA1025D0001 - NA
IDC - 523910 Miscellaneous Intermediation
Contractor
ASISMED SAN ROQUE S.A. (ASISMED S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
10/30/2024
Obligated Amount
$0.00
15M50025DA4400001 - AFD: CRYPTOCURRENCY MANAGED SERVICES - CLASS 2 - 4
IDC - 523160 Commodity Contracts Intermediation
Contractor
COMMAND SERVICES & SUPPORT, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
10/29/2024
Obligated Amount
$3.8M
15B41025P00000022 - FY25 B2 ACH COMPREHENSIVE MEDICAL DEC 24
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/28/2024
Obligated Amount
$1,000.00
19MK8025A0023 - BBPA SETUP-INST SHATTER RESISTANT FILM (SRWF) NACE TOLEV 2025
BPA - 523210 Securities and Commodity Exchanges
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
10/25/2024
Obligated Amount
$0.00
19DR8625P0082 - FPD VEHICLE 01 RENTAL FOR YEAR 2024 TO 2025
Purchase Order - 525990 Other Financial Vehicles
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2024
Obligated Amount
$47.1k
19DR8625P0084 - FPD VEHICLE 02 RENTAL FOR YEAR 2024 TO 2025
Purchase Order - 525990 Other Financial Vehicles
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2024
Obligated Amount
$30.4k
33312925P00516412 - CAR POLICY RENEWAL- FLEET STRI
Purchase Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/23/2024
Obligated Amount
$11.2k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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