922 Awarded Contracts | Federal Compass

922 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
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
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
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
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
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
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
36C25925P0170 - FIRE EXTINGUISHER AND KITCHEN HOOD SERVICE AND INSPECTION
Purchase Order - 922160 Fire Protection
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/27/2024
Obligated Amount
$15.9k
15B30625P00000004 - TRANSCRIPTION SERVICES FOR ARBITRATION RP# 25-0038 VERBATIM REPORTING (ARBITRATION)
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
VERBATIM REPORTING PUERTO RICO
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
11/26/2024
Obligated Amount
$5.7k
19TH2525D0001 - CM: IDIQ OBO LEGAL SERVICES - CGR REQUISITION
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 Thailand
Effective date
11/26/2024
Obligated Amount
$0.00
19NL8025D0001 - LEGAL SERVICES (NON-LITIGATION)
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 Netherlands
Effective date
11/25/2024
Obligated Amount
$0.00
15DDHQ25P00000041 - FIRE PUMP TRANSFER SWITCH
Purchase Order - 922160 Fire Protection
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/25/2024
Obligated Amount
$206.4k
19FR6325P0283 - GSO - GIDE LEGAL SERVICES NEO BUILDING END OF LEASE
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
ASSOCIATION GIDE LOYRETTE NOUEL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/22/2024
Obligated Amount
$20.9k
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
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

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