92 Awarded Contracts | Federal Compass

92 Awarded Contracts

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140L2625P0003 - 2024 MALTA GS RENT
Purchase Order - 922160 Fire Protection
Contractor
RAFT RIVER FIRE PROTECTION
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/13/2024
Obligated Amount
$4k
1240BK25P0008 - CURRY COUNTY DISPATCH SERVICES, 1/1/2024 TO 12/31/2025.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF CURRY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$2.8k
15B21125P00000003 - OPRANDYS FIRE AND SAFETY FY25 FIRE EXTINGUISHER MAINTENANCE
Purchase Order - 922160 Fire Protection
Contractor
OPRANDY'S FIRE & SAFETY INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Otisville
Effective date
12/13/2024
Obligated Amount
$17.9k
2032K825T00005 - OSPINA, EGBERT WARNER; NEW CONTRACT; M00
Definitive Contract - 928120 International Affairs
Contractor
EGBERT WARNER OSPINA
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
12/11/2024
Obligated Amount
$154.7k
15F06725P0000128 - VITAL STATISTICS RECORDS CHECKS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF (DEPARTMENT OF STATE HEALTH SERVICES)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/11/2024
Obligated Amount
$2k
70FBR725P00000007 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING SERVICES: WATER, SEWER, AND TRASH IN SUPPORT OF THE ROCK RIDGE GROUP SITE UNDER DR-4796 IN THE STATE OF IOWA.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ROCK VALLEY
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
12/11/2024
Obligated Amount
$69.3k
70Z08125PELIZ0069 - REMOVAL AND INSTALLATION OF AGENT RELEASING PANEL AND PULL STATION
Purchase Order - 922160 Fire Protection
Contractor
STERILECO LLC
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 Elizabeth City
Effective date
12/10/2024
Obligated Amount
$22.2k
19MJ1925P0053 - MGT-IRM/RF-EKIP VHF & HF LICENSE FEE (JAN 1- DEC 31 2025)
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
12/06/2024
Obligated Amount
$10.5k
70B03C25P00000029 - DETENTION SPACE
Purchase Order - 922140 Correctional Institutions
Contractor
The GEO Group (THE GEO GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/06/2024
Obligated Amount
$9.9k
15DD0N25P00000010 - RANGE FEES
Purchase Order - 921190 Other General Government Support
Contractor
MINNEHAHA, COUNTY OF (COUNTY OF MINNEHAHA)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
12/06/2024
Obligated Amount
$77.00
70Z04025P50216B00 - FIRE EXTINGUISHERS
Purchase Order - 922160 Fire Protection
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/04/2024
Obligated Amount
$47.3k
70FBR825C00000001 - IGSA WITH CHEYENNE RIVER SIOUX TRIBE FOR TRIBAL GUIDES
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
CHEYENNE RIVER SIOUX TRIBE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
12/04/2024
Obligated Amount
$181.4k
15F06725P0000116 - RECORDS REQUESTS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF (DEPARTMENT OF STATE HEALTH SERVICES)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/04/2024
Obligated Amount
$2k
15F06725P0000114 - RECORDS REQUESTS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF (DEPARTMENT OF STATE HEALTH SERVICES)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/03/2024
Obligated Amount
$1,000.00
70FBR725P00000005 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE FOLLOWING SERVICES: ELECTRIC, WATER, SEWER, AND TRASH IN SUPPORT OF THE NORTH Y GROUP SITE UNDER DR-4796 IN THE STATE OF IOWA.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SPENCER MUNICIPAL UTILITIES
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
12/02/2024
Obligated Amount
$36k
15B20825P00000043 - FY 2025 FIRE SUPPRESSION INSPECTIONS. ANNUAL SPRINKLER INSPECTION.
Purchase Order - 922160 Fire Protection
Contractor
SAFETY FIRST FIRE EQUIPMENT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
12/02/2024
Obligated Amount
$4.2k
19CH5025P2194 - INTERNET ACCESS SERVICE FOR APHIS OFFICE
Purchase Order - 921190 Other General Government Support
Contractor
NOVA TECHNOLOGY CORPORATION LIMITED (NOVA TECHNOLOGY CORPORATION LIMITED.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/02/2024
Obligated Amount
$25.9k
19GE5025P0011 - COMPREHENSIVE ASSESSMENT OF SPECIAL WEAPONS AND TACTICS (SWAT) TEAMS FOR PALESTINIAN AUTHORITY SECURITY FORCES (PASF) ON BEHALF OF INL JERUSALEM
Purchase Order - 928110 National Security
Contractor
DYNAMIC SECURITY SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/02/2024
Obligated Amount
$105k
36C26225P0233 - ARBITRATION SERVICES.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
CASTREY, BONNIE & ROBERT (BONNIE CASTREY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/01/2024
Obligated Amount
$10.9k
19L01025P0045 - LEGAL SERVICES FOR ANNEX AND PERIMETER LEASE RENEWALS (OBO)
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovakia
Effective date
11/29/2024
Obligated Amount
$29.6k

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