921 Awarded Contracts | Federal Compass

921 Awarded Contracts

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191S7025P0228 - HR -MEDICAL TESTS FOR JANUARY- DECEMBER 25
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
12/23/2024
Obligated Amount
$79.8k
69319525PO00008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF APPIAN CLOUD PLATFORM AS A SERVICE (PAAS) SUBSCRIPTION.
Purchase Order - 921190 Other General Government Support
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/19/2024
Obligated Amount
$600.4k
140G0325P0015 - STATE LANDS COMMISSION PERMITS
Purchase Order - 921190 Other General Government Support
Contractor
State of California (STATE LANDS COMMISSION, CALIFORNIA)
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
12/18/2024
Obligated Amount
$5.5k
19VM3025P0148 - HANOIGSO-AQI-BAM/CAMS HARDWARE MAINTENANCE SERVICES JAN-JUN25
Purchase Order - 921190 Other General Government Support
Contractor
ESS INSTRUMENTS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/17/2024
Obligated Amount
$10.9k
191S7025P0230 - GOVS -CAR WASH CY2025-ICASS/DS/LGF/PROG
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
12/16/2024
Obligated Amount
$25.4k
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
12443925P0005 - CALIBER PUBLIC SAFETY PROVIDES OFFICERS ON THE DANIEL BOONE NATIONAL FOREST THE ABILITY TO RUN CHECKS OF SUSPECTS PRIOR TO OR UPON MAKING CONTACT. SYSTEM ADDS A LEVEL OF PROTECTION FOR OFFICERS AS THEY HAVE THE OPPORTUNITY TO CHECK FOR WARRANTS ON A
Purchase Order - 921190 Other General Government Support
Contractor
STATE POLICE, KENTUCKY DEPARTMENT OF
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/11/2024
Obligated Amount
$3.6k
19MZ5025P0097 - COP25 EXTERNAL STAKEHOLDERS MEETING
Purchase Order - 921190 Other General Government Support
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/11/2024
Obligated Amount
$71.1k
70Z03325PSEAT0032 - AQUATIC CENTER USE FOR AIRSTA NORTH BEND RESCUE SWIMMERS TRAINING AND QUALIFICATIONS
Purchase Order - 921190 Other General Government Support
Contractor
CITY OF NORTH BEND
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
12/09/2024
Obligated Amount
$6.3k
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
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
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
15BFTD25P00000074 - CONTRACTOR TO PROVIDE SOLID WASTE-TRASH SERVICES FOR FCI, FORT DIX.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF BURLINGTON
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
11/26/2024
Obligated Amount
$34k
19C02025P0061 - PR12823351: A BOUNDARY, TOPOGRAPHY & UTILITY SURVEY (BTU SURVE...
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
11/21/2024
Obligated Amount
$27.6k
19C02025P0053 - PR12823356: AN ENVIRONMENTAL SITE ASSESSMENT (ESA OR PHASE I)
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
11/21/2024
Obligated Amount
$15.4k
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

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