525 Awarded Contracts | Federal Compass

525 Awarded Contracts

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19PP5025P0147 - PR15042460 POM MED ICASS USDH EFM ISOS ACCESS 2DEC24-1DEC25
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
12/11/2024
Obligated Amount
$28.6k
19PK3325D1000 - HEALTH INSURANCE SERVICES
IDC - 525120 Health and Welfare Funds
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
12/09/2024
Obligated Amount
$0.00
19KE5025P0069 - FITNESS SERVICES
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 Nairobi
Effective date
11/29/2024
Obligated Amount
$11.8k
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
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
19VM3024P1070 - GYM EQUIPMENT
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
09/30/2024
Obligated Amount
$23k
19E13024P0396 - HRO - DB PENSION PLAN - INTERNAL AUDIT SERVICES
Purchase Order - 525110 Pension Funds
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
09/20/2024
Obligated Amount
$15.1k
191V1024P0748 - CONSULTING SERVICES FOR CIV HIV RESPONSE PLAN (PEPFAR)
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 Cote dIvoire
Effective date
08/19/2024
Obligated Amount
$25.1k
19BA3024P0230 - GOLF CART FOR CHARFORCE USE
Purchase Order - 525990 Other Financial Vehicles
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
08/11/2024
Obligated Amount
$24.1k
19NL8024P0646 - PROFESSIONAL CONSULTING SERVICES - HRO PENSION
Purchase Order - 525110 Pension Funds
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
08/05/2024
Obligated Amount
$35.2k
19GH1024P0782 - TOYOTA LAND CRUISER 300 LHD
Purchase Order - 525990 Other Financial Vehicles
Contractor
KL WHYTE TRADING INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
07/25/2024
Obligated Amount
$82.7k
2031JW24C00008 - HQ - 2023-OCT-01 - THE PURPOSE OF THIS REQUISITION IS TO FUND THE BASE YEAR FOR THE CONTRACT AWARD FOR THE ADMINISTRATIVE COSTS OF THE PENTEGRA (FIRF) RETIREMENT PLAN CONTRACT FOR 2024.
Definitive Contract - 525110 Pension Funds
Contractor
PENTEGRA SERVICES, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/27/2024
Obligated Amount
$13k
19AS2024C0002 - AUSTRALIAN WORKERS COMPENSATION INSURANCE APPROVED BY OPE ON JUNE 25TH 2024
Definitive Contract - 525190 Other Insurance Funds
Contractor
INSURANCE AUSTRALIA LIMITED (INSURANCE AUSTRALIA LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
06/25/2024
Obligated Amount
$445.8k
36C26124D0075 - AMAZON GIFT CARDS
IDC - 525990 Other Financial Vehicles
Contractor
EAGLE RISING SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/31/2024
Obligated Amount
$63.4k
41311424P0009MSP - RFY 24 FUNDS TO COVER THE COST OF FSA FEDS ADMINISTRATIVE FEES.
Purchase Order - 525120 Health and Welfare Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
04/16/2024
Obligated Amount
$2.3k
19SF7524P0341 - DOD VIRGIN ACTIVE GYM MEMBERSHIPS
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 South Africa
Effective date
04/08/2024
Obligated Amount
$28.1k
19SA4024P0151 - DR. SOLIMAN FAKEEH HOSPITAL - HOSPITALIZATION SERVICES
Purchase Order - 525120 Health and Welfare Funds
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
02/25/2024
Obligated Amount
$27.8k
19TZ2024A0009 - BPA FOR BLOOD TEST
BPA - 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 Tanzania
Effective date
02/21/2024
Obligated Amount
$400.00
19TD5524P0018 - RBC TRUST TRUSTEE FEEYEAR ENDED MARCH 2021
Purchase Order - 525110 Pension Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
02/14/2024
Obligated Amount
$28.6k

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