DSCA Office of Business Operations Awarded Contracts - Total Small Business | Federal Compass

DSCA Office of Business Operations Awarded Contracts - Total Small Business

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HQ003425P0010 - TRANSPORTATION SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C. (ADVENTURES BY DAWN L.L.C)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/22/2024
Obligated Amount
$4.9k
HQ003423P0112 - DANIEL K. INOUYE ASIA PACIFIC CENTER FOR SECURITY STUDIES, WEB PORTAL MANAGEMENT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ASO INTERNATIONAL GROUP INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
06/02/2023
Obligated Amount
$298.7k
HQ003423P0072 - INTERPRETATION SUPPORT SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
UNITED TRANSLATION SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/31/2023
Obligated Amount
$16k
HQ003423P0017 - LATIN AMERICAN AEROSPACE DEFENSE TRADE SHOW 2023 (EXHIBIT SPACE)
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/10/2023
Obligated Amount
$125k
HQ003419P0088 - DATABASE MANAGEMENT SPECIALIST
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/21/2019
Obligated Amount
$135.7k
HQ001317P0108 - DATABASE MANAGEMENT SPECIALIST
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/08/2017
Obligated Amount
$237.5k
HQ001317P0043 - INTERPRETATION SERVICES (FRENCH)
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
03/17/2017
Obligated Amount
$8.6k
HQ001317P0032 - INTERPRETATION SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
HUMAN TOUCH TRANSLATIONS LTD.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
02/23/2017
Obligated Amount
$47.4k
HQ001317P0026 - 6 FRENCH
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
01/18/2017
Obligated Amount
$33.2k
HQ001317C0002 - TRADE SHOW EXHIBIT BUILDS
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
01/12/2017
Obligated Amount
$650.6k
HQ001317P0011 - GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
US FITNESS HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
10/31/2016
Obligated Amount
$129.1k
HQ001316P0115 - INTERPRETATION AND EQUIPMENT
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/09/2016
Obligated Amount
$110.9k
HQ001316P0110 - EXHIBIT BUILD RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
GLOBAL EXPERIENCE SPECIALISTS, INC.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/06/2016
Obligated Amount
$36.3k
HQ001316P0111 - JAPAN AEROSPACE EXHIBIT BUILD AND RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/06/2016
Obligated Amount
$135k
HQ001316P0108 - SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RESIDENCE INN CAPITAL VIEW (JBG/POTOMAC YARDS HOTEL II, L.L.C.)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/01/2016
Obligated Amount
$78.7k
HQ001316P0105 - CAS - 01 - 16 TRANSPORTATION
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/21/2016
Obligated Amount
$4.7k
HQ001316P0104 - CAS - 01- 16 INTERPRETATION AND TRANSLATION SVCS
Purchase Order - 541930 Translation and Interpretation Services
Contractor
HUMAN TOUCH TRANSLATIONS LTD.
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/18/2016
Obligated Amount
$20.3k
HQ001316P0103 - LODGING FOR CAS -01-16: 19 AUG - 28 AUG 2016.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAPITOL HOSPITALITY, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
08/17/2016
Obligated Amount
$7.3k
HQ001316P0092 - INTERPRETATION FRENCH AND PORTUGUESE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SIS GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
07/22/2016
Obligated Amount
$24.5k
HQ001316P0090 - SLEEPING ROOMS AND MEETING SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
07/21/2016
Obligated Amount
$23.5k

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Awarded Contracts within DSCA Office of Business Operations

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Awarded Contracts by Industry

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