55 Management of Companies and Enterprises Awarded Contracts | Federal Compass

55 Management of Companies and Enterprises Awarded Contracts

With the most comprehensive market intelligence platform,
we have 55 Management of Companies and Enterprises contracts covered.

1 - 20 of 229
19MR6021C0004 - ICASS-NEC EXTERIOR PERIMETER WALL GARDENING SERVICES
Definitive Contract - 551112 Offices of Other Holding Companies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
08/20/2021
Obligated Amount
$24.6k
15B51621PWP110183 - SWITCHES FOR CAMERA SYSTEM
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/03/2021
Obligated Amount
$29.6k
FA282321P0055 - MOBI PAK
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
OROS AMERICAS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/19/2021
Obligated Amount
$112.1k
12905B21P0119 - FIBER ANALYSIS OF BEANS AND CHICKPEAS
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
EUROFINS CLINICAL TESTING US HOLDINGS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/19/2021
Obligated Amount
$24.5k
140R8120P0081 - ARRUPE WORK STUDY PROGRAM UTILIZATION
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
ARRUPE CORPORATE WORK STUDY PROGRAM
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
08/14/2020
Obligated Amount
$29.2k
75D30120P09079 - SOFTWARE MAINTENANCE AND CALIBRATION
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
OROS AMERICAS, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/24/2020
Obligated Amount
$5.6k
15B51620PVM710003 - CISCO WEBNET VIDEO CONFERENCING EQUIPMENT
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
World Wide Technology, Inc (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/14/2020
Obligated Amount
$23k
75N92020P00184 - Conduct training experiences in biochemical genetics, testing for peroxisomal disorders
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
HUGO W. MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
07/13/2020
Obligated Amount
$30k
15DDDA20P00000008 - COST TO REPLACE DOOR
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
LANCASTER ESTATES, LP
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
06/03/2020
Obligated Amount
$0.2k
1243N920K6013 - Lake City Tanker Base Utility
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/24/2020
Obligated Amount
$10.6k
W912EF19P5026 - ELECTRIC UTILITIES FOR PASCO FACILITIES, WINDUST, LOST ISLAND&BIG FLAT, AND LEVY LANDING FOR THE ICE HARBOR PROJECT AREA LANDS. PERIOD OF PERFORMANCE IS 1 JUNE 2019 THROUGH 31 DECEMBER 2028.
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
FRANKLIN COUNTY PUD 1 (FRANKLIN PUD)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/30/2019
Obligated Amount
$327.2k
W912EF19P5015 - YAKIMA DELTA, PUMPS 2C&4A -UTILITIES FOR ICE HARBOR PROJECT
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
RICHLAND CITY OF (RICHLAND, CITY OF)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/29/2019
Obligated Amount
$16.2k
W912EF19P5017 - BENTON PUD LEVEE PUMPS 15D-1, 5D,15-E, 6 UTILITIE FOR ICE HARBOR PROJECT
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
Benton PUD (PUBLIC UTILITY DISTRICT #1 OF BENTON COUNTY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/29/2019
Obligated Amount
$0k
W912EF19P5016 - ELECTRIC SERVICES FOR 55 MILE PUMPS ICE HARBOR PROJECT AREA
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
INLAND POWER & LIGHT CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/29/2019
Obligated Amount
$42k
W91ZRU19P0004 - Dena'ina - Yellow Ribbon Event
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
SMG OF ALASKA, INC (STRATEGIC MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
03/25/2019
Obligated Amount
$40.9k
19CU0419P0007 -
Purchase Order - 551111 Offices of Bank Holding Companies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/23/2018
Obligated Amount
$20.3k
15DDHQ18P00000796 - igf::ot::igf TOWING&STORAGE OF SEIZED VEHICLES
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
ALLIED HOLDING, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/12/2018
Obligated Amount
$17.9k
140F0718P0112 - USFWS R7 January 2019 FSB Public Meeting Room
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
SMG OF ALASKA, INC (STRATEGIC MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Alaska Region
Effective date
09/07/2018
Obligated Amount
$13k
72067418P00186 - - REQUEST TO EXECUTE A NEW CONTRACT WITH CITIBANK TO PROVIDE CASHIERING SERVICES FOR A PERIOD OF SIX MONTHS (PERFORMANCE PERIOD TO COMMENCE SEPTEMBER 1, 2018 THROUGH FEBRUARY 28, 2019
Purchase Order - 551111 Offices of Bank Holding Companies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
08/31/2018
Obligated Amount
$2.7k
19TS8018P0776 - LEO: Retainer fees for 3 Palm City Units
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
06/22/2018
Obligated Amount
$127.9k

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