Bureau of South and Central Asian Affairs Awarded Contracts | Federal Compass

Bureau of South and Central Asian Affairs Awarded Contracts

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1 - 20 of 25,454
191N4724P0361 - KV-PR12530489-ICASS-SATELLITE TV INFRASTRUCTURE INSTALLATION & SETUP
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
05/16/2024
Obligated Amount
$23.1k
19BG3024A0014 - LAUNDRY SERVICE
BPA - 812332 Industrial Launderers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
05/15/2024
Obligated Amount
$0k
19AQMS24P0229 - LAPTOP
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STRICTLY TECHNOLOGY, LLC
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$3.8k
19NP4024P0723 - WASTE MANAGEMENT SERVICE
Purchase Order - 813920 Professional Organizations
Contractor
DOKO RECYCLERS PVT. LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
05/14/2024
Obligated Amount
$28k
19AQMS24P0220 - SEALLESS COMBO STRAPPING TOOL
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ULINE, INC. (ULINE INC)
Contracting Agency/Office
State
Effective date
05/13/2024
Obligated Amount
$3.8k
19AQMS24P0184 - FIBER OPTIC CABLES
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC.)
Contracting Agency/Office
State
Effective date
05/13/2024
Obligated Amount
$12.8k
19PK4024A5015 - KHI-MPOOL: TOYOTA CREEK BPA SETUP FOR AUTO MAINTENANCE
BPA - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/13/2024
Obligated Amount
$0k
19CE2024A0006 - BPA SET UP - YNS HARDWARE AND COMMERCIAL ITEMS
BPA - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
05/13/2024
Obligated Amount
$0k
19TX1024P0228 - 4TH OF JULY VENUE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Turkmenistan
Effective date
05/13/2024
Obligated Amount
$13.6k
19NP4024P0697 - LE STAFFS HEALTH INSURANCE SERVICE
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
PRABHU INSURANCE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
05/12/2024
Obligated Amount
$61.9k
19UZ8024P0403 - FUEL FOR GOV AT UNG FOR MARCH AND APRIL 2024
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
05/10/2024
Obligated Amount
$2.3k
191N6524P0759 - DELIVERING ENGLISH LANGUAGE CLASSES
Purchase Order - 611710 Educational Support Services
Contractor
WINSOME TRANSLATORS PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
05/10/2024
Obligated Amount
$14.1k
191N6524P0715 - MEETING SPACE, CROSSROADS MALDIVES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
05/09/2024
Obligated Amount
$35.7k
19KG1024P0291 - FUEL SUPPLIES
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
NK SERVIS
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
05/09/2024
Obligated Amount
$18.1k
191N6524P0739 - PROG/7903-SUP.&INST. OF KOTA STONE 5-AURANGZEB LANE
Purchase Order - 238140 Masonry Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
05/09/2024
Obligated Amount
$16.6k
191N6524P0718 - MEETING SPACE CROSSROADS MALDIVES JUNE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
05/09/2024
Obligated Amount
$35.7k
191N2924P0513 - SS12501570-PGM US NATIONAL DAY DECOR 2024
Purchase Order - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/09/2024
Obligated Amount
$11.5k
19PK4024A5018 - KHI-IRM-MAILROOM: PRAETORIAL AVIATION SERVICES 2024
BPA - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/08/2024
Obligated Amount
$0k
19PK4024A5017 - KHI-FAC: MAINTENANCE AND REPAIR FOR SWEEPER MACHINE.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/08/2024
Obligated Amount
$2.9k
19CE2024P0579 - 19CE2024Q0004 REPAIR AND MAINTENANCE WORKS AT 4, COSMOS AV COL 07
Purchase Order - 541330 Engineering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
05/08/2024
Obligated Amount
$12.6k

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