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 3,418
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
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
19SF7521P0384 - GOVERNMENT VEHICLE INSURANCE
Purchase Order - 525190 Other Insurance Funds
Contractor
52ND HOLDINGS (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
02/26/2021
Obligated Amount
$46.9k
19MA1021P0270 - HEALTH PACKS
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 Madagascar and Comoros
Effective date
02/09/2021
Obligated Amount
$52.3k
191S4021P0099 - ITURAN
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 Israel
Effective date
01/06/2021
Obligated Amount
$11k
19DJ1021C0002 - MEDICAL EXAMS FOR NEW LES EMPLOYEES AND LES DRIVERS CONTRAT
Definitive Contract - 525120 Health and Welfare Funds
Contractor
FK LOGISTIC GENERAL TRADING & CONTRACTING
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
12/28/2020
Obligated Amount
$22.7k
72066821P00004 - THIS REQ WILL FACILITATE A PREPARATION OF A PO FOR VEHICLE MAINTENANCE AND REPAIRS BY AFRICAN MOTORS CO LTD. AFRICAN MOTORS IS THE SECOND VEHICLE MAINTENANCE VENDOR FOR MISSION VEHICLES FROM FY2021 WITH FOUR OPTIONAL YEARS.
Purchase Order - 525990 Other Financial Vehicles
Contractor
AFRICAN MOTORS AND TRADING LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
11/27/2020
Obligated Amount
$40k
19PM0721A0001 - MED - BPA for Driver Certification [Marbella Lab]
BPA - 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 Panama
Effective date
11/27/2020
Obligated Amount
$0k
19AG1021P0006 - ALG/HU/AM/COVID-19 TESTING KITS
Purchase Order - 525120 Health and Welfare Funds
Contractor
BIOFIRE DEFENSE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
10/25/2020
Obligated Amount
$23.9k
19SU4020P0576 - FM-Body Disinfection Channel
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 Sudan
Effective date
09/27/2020
Obligated Amount
$18.3k
19Z11520P0639 - FLIMAS July 2020 Premiums
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
09/23/2020
Obligated Amount
$68.9k
19AS2020P0340 - LEGATT SUV REQUEST VEHICLE 1
Purchase Order - 525990 Other Financial Vehicles
Contractor
MCGRATH CANBERRA PTY LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
09/20/2020
Obligated Amount
$107.3k
19AS2020P0424 - SUV Vehicle
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 Australia
Effective date
09/15/2020
Obligated Amount
$23.1k
19NP4020P0935 - ODC-WATER, SOAP REPL.&MAINT. FOR HAND WASH STATION COVID19
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
09/10/2020
Obligated Amount
$10.5k
19EC7520C0004 - 1150.0 OSC HAP PROJECT 39911 HEALTH MOBILE CLINIC ECUADOR
Definitive Contract - 525120 Health and Welfare Funds
Contractor
VARMA S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
09/10/2020
Obligated Amount
$105k
19HU2020D0013 - OCCUPATIONAL HEALTH SERVICES
IDC - 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 Hungary
Effective date
09/09/2020
Obligated Amount
$12.3k
19PM0720P0714 - Helicopter Insurance - Aviation Program
Purchase Order - 525190 Other Insurance Funds
Contractor
ASEGURADORA ANCON S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
09/08/2020
Obligated Amount
$37.2k
80NSSC20P1991 - Occupational Health Services
Purchase Order - 525120 Health and Welfare Funds
Contractor
APRAMIAN, GLEN MD INC (GLEN APRAMIAN MD INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/03/2020
Obligated Amount
$94.1k
19SF7520P0750 - Recurring Cost AON Vehicle Insurance 6 month extension
Purchase Order - 525190 Other Insurance 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
08/26/2020
Obligated Amount
$20.7k
19M05520P0619 - INSURANCE
Purchase Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
08/13/2020
Obligated Amount
$14.4k

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