922 Awarded Contracts | Federal Compass

922 Awarded Contracts

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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
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
19MY3025D0001 - LEGAL ATTORNEY SERVICES FOR PROPERTY PURCHASE AWARD
IDC - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
11/13/2024
Obligated Amount
$0.00
19LU5024P0162 - PR12392653-V3: HR - LOCAL COUNSEL SERVICES 02/2024-01/2025
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 Luxembourg
Effective date
11/13/2024
Obligated Amount
$3.6k
36C24525P0118 - FIRE ALARM REPAIR
Purchase Order - 922160 Fire Protection
Contractor
BFPEINTERNATIONAL INC (BFPE INTERNATIONAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/08/2024
Obligated Amount
$49k
19CS8025K0076 - INL 1930.0 GSA 20 RIOT GEAR FOR MJP PENITENTIARY POLICE
Purchase Order - 922120 Police Protection
Contractor
SECURITY 20/20, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/06/2024
Obligated Amount
$16.3k
19CS8025K0080 - 1930.0 INL LAPTOPS FOR SNG-MSP
Purchase Order - 922160 Fire Protection
Contractor
AMAZONTC, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/06/2024
Obligated Amount
$11.4k
15DDDN25P00000003 - TITLE: FY25 PPRN CSPRINGS
Purchase Order - 922120 Police Protection
Contractor
COLORADO SPRINGS CITY OF (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
11/05/2024
Obligated Amount
$6.9k
2033H625P00004 - HYATTSVILLE POLICE PATROL SERVICES
Purchase Order - 922120 Police Protection
Contractor
HYATTSVILLE, CITY OF (CITY OF HYATTSVILLE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/30/2024
Obligated Amount
$18.2k
36C26225C0028 - FIRE PROTECTION SERVICES FROM CITY OF LOMA LINDA VALLHCS
Definitive Contract - 922160 Fire Protection
Contractor
LOMA LINDA, CITY OF (CITY OF LOMA LINDA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/30/2024
Obligated Amount
$349.2k
19DJ1025C0002 - EMBASSY LOCAL LEGAL COUNSEL LAWYER CONTRACT
Definitive Contract - 922130 Legal Counsel and Prosecution
Contractor
MAITRE ZEINAB KAMIL ALI CABINET ZK
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
10/30/2024
Obligated Amount
$92.4k
19BY7025A0001 - LEGAL ADVICE SERVICES FOR U.S. EMBASSY BUJUMBURA
BPA - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
10/28/2024
Obligated Amount
$0.00
19MK8025D0001 - IDIQ - HR LEGAL SERVICES FY25-FY26 (POLENAK)
IDC - 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 North Macedonia
Effective date
10/24/2024
Obligated Amount
$0.00
19SZ3525A0001 - BPA - BOHLER - LAWYER FOR HR LEGAL ADVICE
BPA - 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 Switzerland
Effective date
10/24/2024
Obligated Amount
$0.00
70Z08125PELIZ0016 - AFFF LOCKOUT AND REPROGRAMMING
Purchase Order - 922160 Fire Protection
Contractor
ITM4G 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
10/23/2024
Obligated Amount
$14.9k
15DDDN25P00000002 - FY25 YELLOWSTONE RANGE FEES
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
COUNTY OF YELLOWSTONE (YELLOWSTONE COUNTY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
10/22/2024
Obligated Amount
$1.4k
15DDNE25P00000003 - TITLE: 25-S-033 WESTERN STATES/RE-TEST EXTINGUISHERS/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/21/2024 TO 10/20/2025
Purchase Order - 922160 Fire Protection
Contractor
API GROUP LIFE SAFETY USA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
10/21/2024
Obligated Amount
$4.4k
19CS8025K0018 - INL 1930.0 68 RECHARGEABLE 1200 LUMEN LED LANTERN FOR SINAC
Purchase Order - 922120 Police Protection
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
10/16/2024
Obligated Amount
$12.1k
36C24225P0074 - TURNOUT GEAR
Purchase Order - 922160 Fire Protection
Contractor
SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/15/2024
Obligated Amount
$20.6k

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