525 Awarded Contracts | Federal Compass

525 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 525 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
72061524P00024 - SOMALIA TRAVEL INSURANCE (FEBRUARY 01, 2024 TO JANUARY 31, 2025)
Purchase Order - 525190 Other Insurance Funds
Contractor
ARMFIELD, HARRISON & THOMAS, INC. (ARMFIELD, HARRISON & THOMAS, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/31/2024
Obligated Amount
$10.1k
19TD5524P0019 - RBC TRUST TRUSTEE FEE YEAR ENDING MARCH 31, 2023
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
01/26/2024
Obligated Amount
$37.7k
95C67824P0154 - FOR 2024 PLAN YEAR - FOR INVOICE PAYMENTS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNTS (DC FSA & HC FSA) ADMINISTRATION SERVICES TO ENROLLED EMPLOYEES FOR THE COURTS RATE PER PARTICIPANT IS $2.90.
Purchase Order - 525120 Health and Welfare Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Effective date
01/25/2024
Obligated Amount
$20k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today