525 Funds, Trusts, and Other Financial Vehicles Awarded Contracts | Federal Compass

525 Funds, Trusts, and Other Financial Vehicles Awarded Contracts

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we have 525 Funds, Trusts, and Other Financial Vehicles contracts covered.

1 - 20 of 3,595
19N10223D0022 - TELECOMMUNICATIONS CONTRACT
IDC - 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 Nigeria
Effective date
09/29/2023
Obligated Amount
$0k
19N10223D0021 - TELECOMMUNICATIONS CONTRACT
IDC - 525120 Health and Welfare Funds
Contractor
GLOBACOM LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/29/2023
Obligated Amount
$0k
19N10223D0024 - TELECOMMUNICATIONS CONTRACT
IDC - 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 Nigeria
Effective date
09/29/2023
Obligated Amount
$0k
19N10223D0023 - TELECOMMUNICATIONS CONTRACT
IDC - 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 Nigeria
Effective date
09/29/2023
Obligated Amount
$0k
19N10223P1688 - LG MONITORS FOR PROGRAM
Purchase Order - 525120 Health and Welfare Funds
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/28/2023
Obligated Amount
$14.1k
36C26223P2559 - RATIFICATION - FLEET STORAGE
Purchase Order - 525990 Other Financial Vehicles
Contractor
D C S AMERICA, INC (DAVEY COACH SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/28/2023
Obligated Amount
$76.9k
19BA3023P0288 - REPLACEMENT GOV PROCUREMENT FOR IPC
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
09/24/2023
Obligated Amount
$56.6k
19BA3023P0304 - OMC- ADDITIONAL VEHICLE PURCHASE
Purchase Order - 525990 Other Financial Vehicles
Contractor
NATIONAL MOTORS COMPANY W L L
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
09/19/2023
Obligated Amount
$57k
19GH1023P0800 - NAMRU EURAFCENT - MOLECULAR TESTING.
Purchase Order - 525120 Health and Welfare Funds
Contractor
A19 LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/19/2023
Obligated Amount
$15.5k
19MA1023P1267 - FUEL TOP-UP
Purchase Order - 525990 Other Financial Vehicles
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
09/19/2023
Obligated Amount
$13.3k
19BA3023P0290 - OMC- VEHICLE PURCHASE FOR FY-23
Purchase Order - 525990 Other Financial Vehicles
Contractor
NATIONAL MOTORS COMPANY W L L
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
09/18/2023
Obligated Amount
$176.4k
19RP3823P2365 - GSO/MP/VEHICLE PURCHASE/LOCAL-2023/REPLACEMENT OEV-271331
Purchase Order - 525990 Other Financial Vehicles
Contractor
1000 SULLY ROAD LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
09/17/2023
Obligated Amount
$43.4k
19AS2023P1201 - WORKERS COMPENSATION INSURANCE
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 Australia
Effective date
08/31/2023
Obligated Amount
$27.8k
191Z1023P0240 - VEHICLES FOR RSO/LOG
Purchase Order - 525990 Other Financial Vehicles
Contractor
OMANG TECHNOLOGIES & TRADING L.L.C (OMANG TECHNOLOGIES & TRADING LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
08/30/2023
Obligated Amount
$159.9k
19EC7523P1442 - PR11745315-7020.0-SUV GOV SOFT VEHICLE HSI
Purchase Order - 525990 Other Financial Vehicles
Contractor
CASABACA S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
08/30/2023
Obligated Amount
$46.7k
19ET1023A0003 - PRE-EMPLOYMENT MEDICAL EXAM (AMC)
BPA - 525120 Health and Welfare Funds
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
08/18/2023
Obligated Amount
$0k
19NS5023C0002 - LE HEALTH INSURANCE CONTRACT
Definitive Contract - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Suriname
Effective date
08/02/2023
Obligated Amount
$89.2k
75H71523A00007 - LOCKPORT SPDI GRANT BPA
BPA - 525120 Health and Welfare Funds
Contractor
NIAGARA FALLS MEMORIAL MEDICAL CENTER
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
07/28/2023
Obligated Amount
$0k
19AS2023P1009 - WORKERS COMPENSATION INSURANCE
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 Australia
Effective date
07/27/2023
Obligated Amount
$29k
41311423P0010MSP - REQUISITION FOR THE COST OF COVERING THE FY 23 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
03/27/2023
Obligated Amount
$2.1k

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