814 Awarded Contracts | Federal Compass

814 Awarded Contracts

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70FBR425C00000004 - THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT FOR THE LEASE OF 20 PADS IN LAURELWOOD AND 1 IN FOREST HILLS PARK TO INCLUDE ALL UTILITIES AND SERVICES IN SUPPORT OF DR-4827.
Definitive Contract - 814110 Private Households
Contractor
ACG LAURELWOOD, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/14/2024
Obligated Amount
$182.4k
33317824P00511834 - FABRICATION SERVICES
Purchase Order - 814110 Private Households
Contractor
FRAMES BY REBECCA INC (AA ART ASSOCIATES LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/11/2024
Obligated Amount
$33.1k
15B40624P00000295 - FY24 PZ USP TOWER 8 & BA REC TOWER ROOF REPAIR
Purchase Order - 814110 Private Households
Contractor
VENDETTI'S ROOFING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
08/21/2024
Obligated Amount
$32.9k
N4033924PS033 - STACKABLE DRYERS
Purchase Order - 814110 Private Households
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/04/2024
Obligated Amount
$206.6k
19PE5024C0007 - MSG - COOK CONTRACT JULY 2024
Definitive Contract - 814110 Private Households
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
07/03/2024
Obligated Amount
$27k
70Z03324PSEAT0085 - REPLACEMENT COUNTERTOPS IN KITCHEN AND BATHROOM FOR THREE GOVERNMENT OWNED HOUSING UNITS
Purchase Order - 814110 Private Households
Contractor
MAJESTIC MARBLE & COUNTER TOP'S
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
07/02/2024
Obligated Amount
$24.8k
191D3224P1475 - GSO/PAW: AIR CLEANER FOR STOCK AND MAKE READY (FUND FAP)
Purchase Order - 814110 Private Households
Contractor
MANDIRI ANUGERAH JAYA USAHA SUKSES, PT
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
05/02/2024
Obligated Amount
$39.4k
72069624P00021 - PURCHASE ORDER OF ACCOMMODATION FOR HANA LIMANI VACA FOR 6 MONTHS AT VICTORY VILLA APARTMENT HOTEL. 1. BEDROOM APARTMENT: 6MONTHS, @$2,000.00=$12,000.00 (INCLUSIVE OF: APARTMENT FULL FURNISHED, COMPLIMENTARY WIRELESS INTERNET AND SWIMMING POOL AND
Purchase Order - 814110 Private Households
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/24/2024
Obligated Amount
$12k
19GE5023C0057 - KITCHENS FOR NEW APARTMENTS IN FRANKFURT, GERMANY
Definitive Contract - 814110 Private Households
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/28/2023
Obligated Amount
$330k
19KS7023P0672 - COOK SERVICES
Purchase Order - 814110 Private Households
Contractor
MJ DEVELOPMENT & SOLUTION CO.,LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
09/12/2023
Obligated Amount
$62.8k
19SZ2323P0719 - PR11881255 - MSGQ COOKING SERVICES
Purchase Order - 814110 Private Households
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
07/31/2023
Obligated Amount
$100.1k
91992423P0054 - SUBJECT MATTER EXPERTS FOR PEER REVIEWS-THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN SUBJECT MATTER EXPERTISE TO SUPPORT THE REVIEW OF APPLICATIONS FOR GRANTS THAT ARE ADMINISTERED BY THE U.S. DEPARTMENT OF EDUCATION, RSA.
Purchase Order - 814110 Private Households
Contractor
JUDY A DANIELS
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
07/25/2023
Obligated Amount
$750.00
19UK5623P0665 - HOUSING RENTAL
Purchase Order - 814110 Private Households
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
05/04/2023
Obligated Amount
$29.8k
33314823P00483727 - FRAMES, MATTING, HINGING, ON SITE AT CRC
Purchase Order - 814110 Private Households
Contractor
FRAMES BY REBECCA INC (AA ART ASSOCIATES LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/15/2022
Obligated Amount
$3.7k
15DDHQ22P00000759 - CASECRACKER INSTALLATION: INCLUDES LABOR, MATERIALS & TRAVEL EXPENSES FOR DAYTON AND FLINT OFFICES
Purchase Order - 814110 Private Households
Contractor
INTEGRATED SYSTEM SOLUTIONS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2022
Obligated Amount
$0.00
15DDH022P00000072 - INTEGRATED INC - INSTALL CASE CRACKERS -TRAVEL JUSTIFICATION - INSTALLATION OF AUDIO AND VIDEO RECORDING SYSTEM FOR INTERVIEW LOCKUP ROOM NEEDED IN THE HOUSTON DIV OFC TO MEET DOJ MANDATE.
Purchase Order - 814110 Private Households
Contractor
INTEGRATED SYSTEM SOLUTIONS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
09/07/2022
Obligated Amount
$0.00
15DDL022P00000015 - SAC J.TODD SCOTT IS AUTHORIZED FOR ANY AMOUNT PER DELEGATION OF AUTHORITY DATED 11/16/2021. TECH P FUNDING
Purchase Order - 814110 Private Households
Contractor
INTEGRATED SYSTEM SOLUTIONS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Louisville Division
Effective date
08/22/2022
Obligated Amount
$19.6k
15DDSD22P00000036 - AUDIO/VIDEO EQUIPMENT INSTALLATION
Purchase Order - 814110 Private Households
Contractor
INTEGRATED SYSTEM SOLUTIONS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
08/08/2022
Obligated Amount
$13.8k
15DDLA22P00000041 - LA-22-547/HN/INTEGRATEDSYSTEMS/DAC D-22-LA-0208
Purchase Order - 814110 Private Households
Contractor
INTEGRATED SYSTEM SOLUTIONS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
07/28/2022
Obligated Amount
$0.00
15DDLA22P00000040 - LA-22-546/LV/INTEGRATED SYSTEM/DAC D-22-LA-0207/INSTALLATION
Purchase Order - 814110 Private Households
Contractor
INTEGRATED SYSTEM SOLUTIONS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
07/28/2022
Obligated Amount
$0.00

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