State Awarded Contracts | Federal Compass

State Awarded Contracts

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19ES6026A0005 - DELIVERY OF OXYGEN, NITROGEN, MISCELLANEOUS GASSES AND SAFETY SUPPLIES
BPA - 325120 Industrial Gas Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
02/06/2026
Obligated Amount
$0.00
19NS5026A0011 - CHEN YU MING - HARDWARE AND MISCELLANEOUS SUPPLIES
BPA - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Suriname
Effective date
02/06/2026
Obligated Amount
$0.00
19CF2026P0101 - EMBASSY DIESEL FUEL REPLENISHMENT
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
02/06/2026
Obligated Amount
$26.6k
19BU8026P0167 - TDY ACCOMMODATION
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 Bulgaria
Effective date
02/06/2026
Obligated Amount
$17.7k
19SW8026P0196 - TRANSPORTATION
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
02/06/2026
Obligated Amount
$14.8k
19SZ3526P0160 - HOTEL LODGING
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 Switzerland
Effective date
02/06/2026
Obligated Amount
$30.7k
19JA8026P0350 - MOLD REMEDIATION DCMR
Purchase Order - 236118 Residential Remodelers
Contractor
ALPHALINKS CO., LTD. (ALPHA RINKS CO., LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
02/06/2026
Obligated Amount
$11.8k
19CT2026P0130 - 512-GSO-FUEL FOR THE EMBASSY'S OPERATIONS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
02/06/2026
Obligated Amount
$45k
19GR1026P0216 - POL - CODEL MORAN ATHENS HOTEL RESERVATION GB
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAMPSA HELLENIC HOTELS CO. S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
02/06/2026
Obligated Amount
$10.4k
19GE2126P0462 - LODGING
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 Germany
Effective date
02/06/2026
Obligated Amount
$14.5k
19HA7026P0272 - DIESEL FUEL FOR RESIDENTIAL
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
02/05/2026
Obligated Amount
$65.6k
19GV1026P0168 - CONAK-GSO-EXPENDABLE SUPPLIES-TONER
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
02/05/2026
Obligated Amount
$17.5k
19HA7026P0374 - NEC/DIESEL FUEL FOR GENERATOR
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
02/05/2026
Obligated Amount
$131.9k
19GE2126P0445 - B-FAC RELOCATING SPINKLER HEADS @CHANCERY
Purchase Order - 922160 Fire Protection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/05/2026
Obligated Amount
$14.6k
19TC1026P0276 - FITNESS MEMBERSHIP/GYM FACILITY FOR U.S. EMBASSY ODP OFFICERS
Purchase Order - 713940 Fitness and Recreational Sports Centers
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
02/05/2026
Obligated Amount
$27.9k
19C02026P0301 - PR15768825: RSO SECURITY BARRIERS
Purchase Order - 921190 Other General Government Support
Contractor
AB SENALIZACION SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/05/2026
Obligated Amount
$43.4k
19E13026P0083 - JULY4 EVENT MANAGER FOR INDEPENDENCE DAY 2026
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 Ireland
Effective date
02/05/2026
Obligated Amount
$26.8k
19PE5026P0263 - DTO- FY26 EMBASSY ANALOGUE IDD LINES - RENEWAL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
02/05/2026
Obligated Amount
$13.2k
19PE5026D0002 - CURTAINS AND ROLLERS CLEANING
IDC - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
02/05/2026
Obligated Amount
$0.00
19EG3026A0032 - CAI - GSO/MP: BPA - TRANSPORTATION AND FUEL DELIVERY 2026
BPA - 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 Egypt
Effective date
02/05/2026
Obligated Amount
$0.00

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