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

525 Funds, Trusts, and Other Financial Vehicles Awarded Contracts

With the most comprehensive market intelligence platform,
we have 525 Funds, Trusts, and Other Financial Vehicles contracts covered.

1 - 20 of 3,438
19BA3021P0261 - MRDCH NEW VAN-REPLACEMENT FOR CD 129 CARGO VAN
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
09/30/2021
Obligated Amount
$75.9k
19VM3021P0751 - HANOI DPAA FORKLIFT FOR WAREHOUSE
Purchase Order - 525990 Other Financial Vehicles
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
08/18/2021
Obligated Amount
$14.7k
19GH1021P0408 - CDC\DGHP PURCHASE OF MEDICAL SUPPLIES
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 Ghana
Effective date
08/18/2021
Obligated Amount
$62.1k
19AS2021P0497 - P1242 PR9886532 PERTH WORKERS COMP 1JUL21-30JUN22- STEPHEN
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
06/27/2021
Obligated Amount
$20k
19AS2021P0495 - M1242 MEL WORKERS COMP 1 JUL 2021-30 JUN 2022- STEPHEN
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
06/23/2021
Obligated Amount
$16.7k
19RP3821P1123 - JUSMAG - RENEWAL OF SASP & CONTRACTUAL HEALTH INSURANCE
Purchase Order - 525120 Health and Welfare Funds
Contractor
PHILHEALTHCARE, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
06/21/2021
Obligated Amount
$13.3k
72068721P00017 - THIS IS A ( FILL IN THE CONTRACT OR SERVICE TYPE HERE). THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CONSISTENT
Purchase Order - 525120 Health and Welfare Funds
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
06/14/2021
Obligated Amount
$22.5k
19AS2021P0474 - S1242 PR9886519 SYD WORKERS COMP CONTRACT 1 JUL 21-30 JUN 22- SK
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
06/09/2021
Obligated Amount
$117k
19UG5021A0017 - SPLIT FUNDED: BPA SETUP - AMBULANCE SERVICES
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 Uganda
Effective date
06/07/2021
Obligated Amount
$0k
15DDHQ21P00000572 - PURCHASE OF BITCOIN
Purchase Order - 525920 Trusts, Estates, and Agency Accounts
Contractor
BITGO, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/28/2021
Obligated Amount
$9.9k
70Z03721PPA700600 - HAZARDOUS WASTE FEES
Purchase Order - 525920 Trusts, Estates, and Agency Accounts
Contractor
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/06/2021
Obligated Amount
$24.7k
41311421P0031MSP - THIS PURCHASE ORDER IS ISSUED TO COVER THE 3,211.80 COST OF CONTRACTOR ADMINISTRATION FEES FOR THE FSA FEDS PROGRAM FOR MSPB IN FY21.
Purchase Order - 525120 Health and Welfare Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Merit Systems Protection Board
Effective date
04/22/2021
Obligated Amount
$3.2k
19EZ8021P0393 - EJ: ODC - DIALYSIS SYSTEM FOR UNI. HOSP. KRALOVSKE VINOHRADY
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czech Republic
Effective date
04/20/2021
Obligated Amount
$30.1k
19NP4021P0335 - ODC: HYGIENE KITS FOR COVID 19
Purchase Order - 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 Nepal
Effective date
03/30/2021
Obligated Amount
$43.4k
19BR2521P0293 - CDC - LAB SUPPLIES FOR C19 RESPONSE IN MANAUS/PORTO VELHO
Purchase Order - 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 Brazil
Effective date
03/25/2021
Obligated Amount
$22.3k
19BR2521P0280 - CDC - PPE FOR CDC STAFF IN PORTO VELHO AND MANAUS
Purchase Order - 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 Brazil
Effective date
03/25/2021
Obligated Amount
$33.4k
19WA8021P0260 - PENSION ADMIN FEES
Purchase Order - 525110 Pension Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Namibia
Effective date
03/02/2021
Obligated Amount
$16.3k
19Z11521P0134 - POSTGRADUATE PROGRAM
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 Zimbabwe
Effective date
03/02/2021
Obligated Amount
$11.1k
19NP4021P0272 - ODC-: HIGH FLOW OXYGEN THERAPY DEVICE FOR COVID19
Purchase Order - 525120 Health and Welfare Funds
Contractor
MUKA MAGIC TRADE INC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
03/02/2021
Obligated Amount
$34.5k
72066021C00001 - THE PURPOSE OF THE CONTRACT WILL BE TO SUPPORT THE NATIONAL MALARIA CONTROL PROGRAM (NMCP) IN THE DEMOCRATIC REPUBLIC OF THE CONGO (DRC) TO ACHIEVE ITS GOAL OF UNIVERSAL COVERAGE WITH LONG-LASTING INSECTICIDE TREATED NETS (LLIN). THIS WILL BE ACCOMPL
Definitive Contract - 525120 Health and Welfare Funds
Contractor
Chemonics (CHEMONICS INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
02/28/2021
Obligated Amount
$16M

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required