921 Awarded Contracts | Federal Compass

921 Awarded Contracts

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15B40825P00000121 - EMERGENCY MEDICAL SERVICES FY25 FEBRUARY
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/24/2025
Obligated Amount
$10k
15B40825P00000122 - LVN COUNTY EMERGENCY MEDICAL SERVICES FY25 MARCH
Purchase Order - 921130 Public Finance Activities
Contractor
COUNTY OF LEAVENWORTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/24/2025
Obligated Amount
$10k
19GE2125P0989 - POTUS VISIT
Purchase Order - 921190 Other General Government Support
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
04/16/2025
Obligated Amount
$38.5k
19GE2125P0905 - B-FAC REPAIR ROOF UTILITY BLDG @CLAY
Purchase Order - 921190 Other General Government Support
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
04/14/2025
Obligated Amount
$56.2k
19GE2125P0919 - B-PROP: FAP AIR CONDITIONING FOR THE WAREHOUSE STOCK
Purchase Order - 921190 Other General Government Support
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
04/14/2025
Obligated Amount
$87.9k
19A05025A0022 - FM_BPA SETUP_FUEL DELIVERY_TREASURY_ RESIDENCES 2025
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
04/14/2025
Obligated Amount
$0.00
15DDPH25P00000020 - YEARLONG CRIME NETWORK SUBSCRIPTION
Purchase Order - 921190 Other General Government Support
Contractor
CWKK CORP
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/10/2025
Obligated Amount
$79.00
140P5125P0024 - SERVICE, 911 DISPATCH/RADIO SERVICES FOR NPS, FOSU/FOMO/CHPI
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/01/2025
Obligated Amount
$18.5k
140G0325P0088 - SAN CARLOS APACHE TRIBE - WILDFIRE RISK REDUCTION SERVICES
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SAN CARLOS TRIBAL COUNCIL (SAN CARLOS APACHE TRIBAL COUNCIL)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/31/2025
Obligated Amount
$10k
1145PC25T00003 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MARCH 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
03/31/2025
Obligated Amount
$1.4M
70B02C25P00000151 - SECURE PARKING 120 SPACES SAN JUAN CUSTOMHOUSE PR
Purchase Order - 921110 Executive Offices
Contractor
MUNICIPIO DE SAN JUAN
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/28/2025
Obligated Amount
$72k
140A1225C0002 - PEND OREILLE BEDSPACE FY25
Definitive Contract - 921190 Other General Government Support
Contractor
PEND OREILLE, COUNTY OF (PEND OREILLE COUNTY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/27/2025
Obligated Amount
$10.1k
19GE2124P0649 - MAINTENANCE FOR ELEVATORS (CURTIUS/CMR/CLAY FREIGHT)
Purchase Order - 921190 Other General Government Support
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
03/25/2025
Obligated Amount
$7.6k
19GE2125P0824 - B-FAC-SPARE PARTS FOR SLIDING GATES @CLAY
Purchase Order - 921190 Other General Government Support
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
03/25/2025
Obligated Amount
$19.2k
191S7025K0396 - BMW SECURITY DRIVING TRAINING FOR 4 EMPLOYEES MARCH 26-28-2 TLV AND 2 JLM
Purchase Order - 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
03/21/2025
Obligated Amount
$21.6k
19CH5025P2602 - INTERNET CONNECTION SERVICE FOR CDC OFFICE
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/20/2025
Obligated Amount
$10.8k
19C02025P0632 - PR15230546: USSS DHS SECRETARY 19MAR - 29MAR LODGING GRAND HYATT BOGOTA
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/19/2025
Obligated Amount
$22.6k
19C02025P0599 - ORA_CELL PHONE SERVICES_MAR13,2025-MAR12,2026_8.22142092
Purchase Order - 921190 Other General Government Support
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/13/2025
Obligated Amount
$23.8k
15DDPH25P00000014 - MONTHLY LINE AND SERVICE CHARGE.
Purchase Order - 921190 Other General Government Support
Contractor
DELAWARE CRIMINAL JUSTICE INFORMATION SYSTEMS
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/06/2025
Obligated Amount
$0.00
36C25225P0320 - IDOT LEADS SERVICES WITH NCIC DATABASE FOR POLICE SERVICES
Purchase Order - 921110 Executive Offices
Contractor
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/05/2025
Obligated Amount
$11.3k

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