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

525 Funds, Trusts, and Other Financial Vehicles Awarded Contracts

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1 - 20 of 3,612
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
$8k
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
$24.1k
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
$0.4k
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
19ML2024P0152 - BAMAKO/STATE LAB OLO NEW HEMATO ANALYZER
Purchase Order - 525120 Health and Welfare Funds
Contractor
SIGHT DIAGNOSTICS INC (SIGHT DIAGNOSTICS, INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
01/22/2024
Obligated Amount
$25k
19TU1524A3013 - VH. INSURANCE
BPA - 525190 Other Insurance Funds
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
12/27/2023
Obligated Amount
$0k
19GH1024P0123 - MSG - TOYOTA LAND CRUISER 300 GX-R
Purchase Order - 525990 Other Financial Vehicles
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
12/20/2023
Obligated Amount
$76.2k
19TC1224D0001 - SOCIAL - GOVERNMENT HEALTH INSURANCE
IDC - 525120 Health and Welfare Funds
Contractor
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
11/14/2023
Obligated Amount
$2.5M
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
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
36C26223P2559 - RATIFICATION - FLEET STORAGE
Purchase Order - 525990 Other Financial Vehicles
Contractor
DAVEY COACH SALES 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

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