Bureau of Comptroller, Global Financial Services Awarded Contracts | Federal Compass

Bureau of Comptroller, Global Financial Services Awarded Contracts

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19QA1026P0219 - AMCIT BUSES_ RIYADH MARCH (8 TO 14) 2026
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/12/2026
Obligated Amount
$30.8k
19QA1026P0215 - LOCAL TRANSPORTATION
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/12/2026
Obligated Amount
$15.4k
19GR1026P0325 - CONS-HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/12/2026
Obligated Amount
$15.9k
19QA1026P0214 - TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/12/2026
Obligated Amount
$82.4k
19GR1026P0319 - CONS-HOTEL ROOMS FOR AMCIT FOR MIDDLE EAST DEPARTURE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/11/2026
Obligated Amount
$0.00
19GR1026P0306 - CONS - HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/06/2026
Obligated Amount
$25.4k
19GR1026P0307 - CONS - HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/06/2026
Obligated Amount
$24.3k
191T5226P0172 - MILAN/VISITS - HOTEL ROOMS FOR PARALYMPICS OPENING - PDEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LA SESSOLA SERVICE S.R.L.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/06/2026
Obligated Amount
$15.9k
191S7026P0404 - AD - RENTAL OF BUSES FROM JRS / HERTZLIYA TO TABA CROSSING
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
03/06/2026
Obligated Amount
$60.6k
19GR1026P0308 - CONS - HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/06/2026
Obligated Amount
$24k
191T5226P0168 - MILAN - OLY PARAOLYMPICS OPENING - DEDICATED WATER TAXI
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
BUCINTORO VIAGGI SRL (BUCINTORO VIAGGI S.R.L.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/04/2026
Obligated Amount
$52.3k
191T5226P0148 - MILAN/OLY - CLOSING CEREMONY TRANSPORTATION - PROTOCOL
Purchase Order - 532111 Passenger Car Rental
Contractor
MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/17/2026
Obligated Amount
$13.9k
191T5226P0137 - MILAN/OPCO: OIHO58-M GOLD MEDAL HOCKEY TICKETS
Purchase Order - 711219 Other Spectator Sports
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$16.4k
191T5226P0147 - MILAN/OLY - CLOSING CEREMONY HOTEL - PROTOCOL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXCELSIOR HOTEL GALLIA S R L
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$42.8k
191T5226P0134 - MILAN/OPCO: OCER02-CLOSING CEREMONY TICKETS
Purchase Order - 711219 Other Spectator Sports
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$141.1k
191T5226P0136 - MILAN/OPCO: OKFSK12-EXHIBITION GALA TICKETS
Purchase Order - 711219 Other Spectator Sports
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$16.1k
19AQMM26P0108 - IBM STERLING CONNECT SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/21/2026
Obligated Amount
$11.7k
19TH2026P0173 - CGFS - RENEWAL OF MONTHLY PARKING AT GPF TOWER
Purchase Order - 561990 All Other Support Services
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
12/09/2025
Obligated Amount
$12.5k
19JM3726P0066 - MGT - RENTAL OF GRAND JAMAICA SUITE FOR AMCIT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SURREY HOTEL MANAGEMENT LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
11/04/2025
Obligated Amount
$26.4k
19TH2026P0033 - URGENT - CGFS/GSO - MAIN UPS BATTERY MA RENEWAL
Purchase Order - 334111 Electronic Computer Manufacturing
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
10/29/2025
Obligated Amount
$10.7k

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Awarded Contracts within Bureau of Comptroller, Global Financial Services

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