92 Awarded Contracts | Federal Compass

92 Awarded Contracts

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191S7025A0018 - BPA SETUP FOR PAZRON GARAGE FY-25-ICASS/PROG/LGF/ESO
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2024
Obligated Amount
$0.00
191S7025A0021 - BPA SETUP MOSHON TIRES GARAGE FY-25-LGF/PROG/ICASS
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2024
Obligated Amount
$0.00
191S7025A0030 - BPA - OBO 7903,7906 BULK HARDWARE SUPPLY HAMBURGER - FY25
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2024
Obligated Amount
$0.00
191S7025A0029 - BPA - OBO 7903,7906 BULK HARDWARE SUPPLY GAL KIFUF - FY25
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2024
Obligated Amount
$0.00
191S7025A0023 - FACT 7901:BPA SETUP FY25 ELECTRICAL SUPPLIES FOR EBO (HARCA)
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2024
Obligated Amount
$0.00
191S7025A0022 - FACT 7901: BPA CALL FY24 BUILDING SUPPLIES EBO (SINAI BROS)
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2024
Obligated Amount
$0.00
191S7025A0028 - BPA - OBO 7903,7906 BULK HARDWARE SUPPLY TAL BAHOMER FY25
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2024
Obligated Amount
$0.00
191S7025A0027 - FACH OBO 7903, ICASS BPA FOR HASHMAL YASHIR FY2025-35K
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2024
Obligated Amount
$0.00
191S7025A0026 - BPA- 7904.7906, ICASS BULK ELC- AMPERIA FY2024
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2024
Obligated Amount
$0.00
15B40925P00000024 - FIRE ALARM: PROVIDE SERVICE FOR INSPECTION, TESTING, AND OPERATION OF FIRE ALARM SYSTEM AT USP MARION AND FPC MARION. INSPECTION IS DUE IN NOVEMBER 2024.
Purchase Order - 922160 Fire Protection
Contractor
TECH ELECTRONICS, INC. (TECH ELECTRONICS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
11/19/2024
Obligated Amount
$20.8k
19CA5225P0060 - LOCAL ATTORNEY SERVICES FOR LEGAL ASSISTANCE.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
11/19/2024
Obligated Amount
$29.6k
15JPSS25P00000059 - FY25 ONLINE CAR VALUATION POP: 10/01/2024-09/30/2025 CO: LINDA STOWE
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
HEARST BUSINESS MEDIA CORPORATION (HEARST BUSINESS MEDIA CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/19/2024
Obligated Amount
$19.2k
75N99025A00003 - ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/19/2024
Obligated Amount
$0.00
75N99025A00002 - WATER & SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF HAMILTON
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/19/2024
Obligated Amount
$106.5k
15B40625P00000029 - FY25 P4 ATMOS GAS OCT 24
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ATMOS ENERGY CORPORATION (ATMOS ENERGY CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
11/18/2024
Obligated Amount
$2.3k
2032K825T00006 - MATESANZ, MARIA EUGENIA NEW CONTRACT M00 OFFICE OF TECHNICAL ASSISTANCE (DEBT) TO BE AWARDED BY DECEMBER 29, 2024
Definitive Contract - 928120 International Affairs
Contractor
MARIA EUGENIA MATESANZ
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
11/18/2024
Obligated Amount
$23k
15B11925P00000031 - ENSPIRE GAS BILLS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
11/18/2024
Obligated Amount
$14.7k
19PK3325D1001 - ATTORENY SERVICES FOR LE STAFF
IDC - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
11/15/2024
Obligated Amount
$0.00
15B20925P00000010 - DOMESTIC WATER FEE - FCI MCKEAN FY-25
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF BRADFORD (BRADFORD CITY WATER AUTHORITY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
11/14/2024
Obligated Amount
$35.8k
95C67825P0066 - DCSC-20-FSS-039, FINANCIAL STATEMENT AUDITING SERVICES---- OPTION YEAR FOUR (4) - BALANCE IS $274,813.11 LESS $40,000.00 EQUALS $234,813.11 OUTSTANDING.. REFERENCE INITIAL PURCHASE ORDER 95C67824P0237. POP: 3/18/24 - 3/31/25.
Purchase Order - 921190 Other General Government Support
Contractor
WILLIAMS, ADLEY & COMPANY - DC, LLP (WILLIAMS, ADLEY & COMPANY DC LLP)
Contracting Agency/Office
Effective date
11/14/2024
Obligated Amount
$120k

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