925 Awarded Contracts | Federal Compass

925 Awarded Contracts

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19GH1024P1092 - MOTORPOOL VEHICLE REQUEST
Purchase Order - 925110 Administration of Housing Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/18/2024
Obligated Amount
$156k
693C7324P000019 - PROJECT - NP VIIS 413(1), VIRGIN ISLANDS NATIONAL PARK, LYNE HOUSE ACCESS RD REPAIRS, DPNR BUILDING PERMIT FEE
Purchase Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
08/14/2024
Obligated Amount
$32k
19BL4024A0007 - CLEANING
BPA - 925110 Administration of Housing Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
04/04/2024
Obligated Amount
$0.00
140P6424P0004 - CUVA LE RADIO UPGRADE
Purchase Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
CITY OF AKRON
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/27/2024
Obligated Amount
$6.2k
140L6324P0004 - GFO EMERGENCY STAFF HOUSING
Purchase Order - 925110 Administration of Housing Programs
Contractor
COPPER RIVER HOUSING AUTHORITY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/22/2024
Obligated Amount
$255k
140P6424P0005 - NOGRN, CUVA LE VEHICLE EQUIPMENT PACKAGES
Purchase Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
CITY OF AKRON
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/27/2024
Obligated Amount
$13.5k
19TC1223P0637 - HOTEL ACCOMODATION
Purchase Order - 925110 Administration of Housing Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
06/02/2023
Obligated Amount
$16.1k
19EC3023A0003 - SHIPMENTS
BPA - 925110 Administration of Housing Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
04/26/2023
Obligated Amount
$0.00
19FM2022P0078 - RENTAL SHORT TERM
Purchase Order - 925110 Administration of Housing Programs
Contractor
7 STARTS INN
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Micronesia
Effective date
06/14/2022
Obligated Amount
$11.4k
70Z03022PCLEV0045 - D9 HOUSING STUDY
Purchase Order - 925110 Administration of Housing Programs
Contractor
ROBERT D. NIEHAUS, INC.
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 Cleveland
Effective date
05/26/2022
Obligated Amount
$250k
19RW6022P0703 - PR10728846: RSO-SECURITY GRILL & SAFE HAVEN INSTALLATION AT CM
Purchase Order - 925110 Administration of Housing Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
05/16/2022
Obligated Amount
$87.8k
19RW6022P0699 - PR10728862: RSO-SECURITY GRILL & SAFE HAVEN INSTALLATION AT OB
Purchase Order - 925110 Administration of Housing Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
05/10/2022
Obligated Amount
$24.9k
19CA1022P0030 - ABC
Purchase Order - 925110 Administration of Housing Programs
Contractor
AMENAZA TECHNOLOGIES LIMITED
Contracting Agency/Office
State
Effective date
04/27/2022
Obligated Amount
$11.6k
33313222P00467920 - TITLE V RENEWAL
Purchase Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Smithsonian Institution
Effective date
12/27/2021
Obligated Amount
$5k
19ET1022A0001 - MAILROOM: BPA CALL SET-UP FOR ETHIOPIAN AIRLINES
BPA - 925110 Administration of Housing Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
11/24/2021
Obligated Amount
$0.00
140D0422C0001 - THE PURPOSE OF THIS ACQUISITION IS COLLECT RENTAL MARKET DATA (COMPARABLES) FROM SPECIFIC COMMUNITIES THAT IS USED BY THE IBC IN STATISTICAL REGRESSION MODELS TO COMPLETE THE SURVEY METHOD OF RENT-SETTING, ACCORDING TO OMB CIRCULAR A-45 REQUIREMENTS.
Definitive Contract - 925110 Administration of Housing Programs
Contractor
DELTA 21 RESOURCES INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
10/29/2021
Obligated Amount
$405.3k
12314421P0131 - AGRICULTURAL POLICY EXPERT
Purchase Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
HOBGOOD, THOMAS
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/19/2021
Obligated Amount
$0.00
140F0621P0178 - MT-LOST TRAIL NWR-DUST ABATEMENT
Purchase Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
FLATHEAD COUNTY HEALTH DEPARTM (FLATHEAD, COUNTY OF)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Mountain-Prairie Region
Effective date
06/08/2021
Obligated Amount
$16.9k
19EZ8021D0002 - PROP-GSO-PROPERTY WAREHOUSE SERVICES SOLICITATION-ICASS
IDC - 925110 Administration of Housing Programs
Contractor
SANTA FE RELOCATION SERVICES, SPOL. S R.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czechia
Effective date
05/26/2021
Obligated Amount
$47k
33313221P00457239 - AIR QUALITY PERMITTING FEES FOR NMAI-DC
Purchase Order - 925120 Administration of Urban Planning and Community and Rural Development
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Smithsonian Institution
Effective date
05/06/2021
Obligated Amount
$5k

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