551 Awarded Contracts | Federal Compass

551 Awarded Contracts

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49100424P0024 - AV SUPPORT FOR NSF ALAN T. WATERMAN 2024 AWARDS GALA CEREMONY
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
ALL STAGE AND SOUND, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/04/2024
Obligated Amount
$16.9k
20341124P00017 - DALLAS ANTENNA SITE AT PRESTON TOWERS
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
PRESTON TOWER CONDOMINIUM ASSOCIATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/28/2023
Obligated Amount
$12k
19AQMM23C0143 - TO PURCHASE THE RESEARCH DATA, COLLECTION SERVICES, AND ANALYSIS ON ARMED GROUPS IN THE YEMENI GOVERNORATE OF ADEN.
Definitive Contract - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
ARK GROUP DMCC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/21/2023
Obligated Amount
$227.8k
140P4223P0028 - ASIS - LE RIFLE PURCHASE-COLT MFG
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
COLT CZ GROUP NORTH AMERICA, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/28/2023
Obligated Amount
$10k
19AQMM23P0501 - DATA ANALYSIS AND CONFLICT MONITORING EFFORT IN SUDAN
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
YALE UNIVERSITY
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/15/2023
Obligated Amount
$25k
49100423P0030 - AV SUPPORT FOR ALAN T. WATERMAN 2023 AWARDS GALA CEREMONY
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
LMG TECHNICAL SERVICES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/03/2023
Obligated Amount
$36.7k
15B30523P00000006 - TOWN OF ESTILL MONTHLY SEWER SERVICE FY23
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
TOWN OF ESTILL (ESTILL, TOWN OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Estill
Effective date
12/02/2022
Obligated Amount
$369.9k
15B30523P00000007 - TOWN OF ESTILL MONTHLY WATER SERVICE
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
TOWN OF ESTILL (ESTILL, TOWN OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Estill
Effective date
12/02/2022
Obligated Amount
$277.5k
19AQMM22C0099 - YEMEN RESEARCH PROJECT
Definitive Contract - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
ARK GROUP DMCC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2022
Obligated Amount
$61.9k
15B30522P00000005 - TOWN OF ESTILL (SEWER)
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
TOWN OF ESTILL (ESTILL, TOWN OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Estill
Effective date
12/07/2021
Obligated Amount
$332.8k
15B30522P00000001 - TOWN OF ESTILL MONTHLY WATER SERVICE
Purchase Order - 551114 Corporate, Subsidiary, and Regional Managing Offices
Contractor
TOWN OF ESTILL (ESTILL, TOWN OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Estill
Effective date
11/19/2021
Obligated Amount
$265.2k
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
$75.9k
15B51621PWP110183 - SWITCHES FOR CAMERA SYSTEM
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
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 Research Service»ARS Laboratories»ARS Pacific West Area
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 (USBR)
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 (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
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
KENNEDY KRIEGER RESEARCH INSTI (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
$60k
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 (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
06/03/2020
Obligated Amount
$0.00

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