State Awarded Contracts | Federal Compass

State Awarded Contracts

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1 - 20 of 532,253
19AQMM20P0092 - ULT. DEST: GABORONE CMRPOC: VIRGINIA HOWERY-FORD / SA QUOTE TYPE: EMAILQUOTE DATE: 10/29/2019QUOTE NUMBER: N/AQUOTE PREPARED BY: BARBARA AZZINAROQUOTE EXPIRATION: 01/27/2020
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
WOODARD INCORPORATED (WOODARD-CM, LLC)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$11.9k
19PCRD20K1930 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED (DHL EXPRESS (USA), INC.)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$12.9k
19PCRD20K1931 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED (DHL EXPRESS (USA), INC.)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$18.4k
19PE5020P0119 - 5216 DEA/INL - RENEW MOVISTAR FIBER OPTIC (COUNTERPART)
Purchase Order - 517911 Telecommunications Resellers
Contractor
TELEFONICA DEL PERU S.A.A.
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$14.2k
19AQMM20P0091 - ULT. DEST: CAIRO DCRPOC: MONA BOATWRIGHT / YCLQUOTE TYPE: EMAILQUOTE DATE: 10/03/2019QUOTE NUMBER: SEE EACH LINE ITEMQUOTE PREPARED BY: KATINA DONALDSONQUOTE EXPIRATION: 01/01/2020
Purchase Order - 337214 Office Furniture
Contractor
COWTAN AND TOUT INCORPORATED (COWTAN AND TOUT, INC.)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$33.2k
191N6520P0075 - ICASS-EXP. SUPP. BREATHING-FACE-MASK
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$23.2k
19AQMM20P0093 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$5.2k
19PCRD20K1849 - CA/PPT/NO - 3004 MONTHLY UPS INVOICE X33697 SEPT/OCT 2019
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$11.3k
19AQMM20P0090 - ULT. DEST: CAIRO DCRPOC: MONA BOATWRIGHT / YCL QUOTE TYPE: EMAILQUOTE DATE: 09/25/2019QUOTE NUMBER: 1320QUOTE PREPARED BY: DANIEL NEWMANQUOTE EXPIRATION: 12/25/2019
Purchase Order - 337214 Office Furniture
Contractor
OSTYN NEWMAN INC
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$29.1k
19FS1A20P0011 - ADDED ORG CODE OBL. NO. ON FUNDING STRIP
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$4.6k
19N15020P0056 - SUPPLY OF AGO
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$89.1k
19AQMS20P0002 - ULT. DEST: ABUJA CMRPOC: JITKA BLAHAKOVA / DGQUOTE TYPE: EMAILQUOTE DATE: 03/01/2019QUOTE NUMBER: 030119/120/01QUOTE PREPARED BY: COSTING STAFFQUOTE EXPIRATION: 05/30/2019
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OLD BISCAYNE DESIGNS INCORPORATED (OLD BISCAYNE DESIGNS, INC.)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$11.8k
19AQMS20P0010 - ULT. DEST: ABUJA CMRPOC: JITKA BLAHAKOVA / DGQUOTE TYPE: EMAILQUOTE DATE: 03/01/2019QUOTE NUMBER: 030119/120/01QUOTE PREPARED BY: COSTING STAFFQUOTE EXPIRATION: 05/30/2019
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OLD BISCAYNE DESIGNS INCORPORATED (OLD BISCAYNE DESIGNS, INC.)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$11.8k
191N6519A0043 - BPA-PAINTING&BUILDING MATERIAL - (NATIONAL MARBLE)
BPA - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19CM8020P0054 - WATER TREATMENT MATERIALS
Purchase Order - 444130 Hardware Stores
Contractor
POLLUTION CONTROL SYSTEMS INCORPORATED (POLLUTION CONTROL SYSTEMS, INC.)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$18.9k
19TS8020P0066 - FAC/DCMR/RESIDX-2007/ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$15.2k
19ET1020P0084 - FUEL FOR RESIDENTIAL GENERATORS
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$13.4k
19AQMS20P0003 - ULT. DEST: ABUJA CMRPOC: JITKA BLAHAKOVA / DGQUOTE TYPE: EMAILQUOTE DATE: 03/01/2019QUOTE NUMBER: 030119/120/01QUOTE PREPARED BY: COSTING STAFFQUOTE EXPIRATION: 05/30/2019
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OLD BISCAYNE DESIGNS INCORPORATED (OLD BISCAYNE DESIGNS, INC.)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$11.8k
19AQMS20P0012 - ULT. DEST: ABUJA CMRPOC: JITKA BLAHAKOVA / DGQUOTE TYPE: EMAILQUOTE DATE: 03/01/2019QUOTE NUMBER: 030119/120/01QUOTE PREPARED BY: COSTING STAFFQUOTE EXPIRATION: 05/30/2019
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OLD BISCAYNE DESIGNS INCORPORATED (OLD BISCAYNE DESIGNS, INC.)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$11.8k
19AQMS20P0006 - ULT. DEST: ABUJA CMRPOC: JITKA BLAHAKOVA / DGQUOTE TYPE: EMAILQUOTE DATE: 03/01/2019QUOTE NUMBER: 030119/120/01QUOTE PREPARED BY: COSTING STAFFQUOTE EXPIRATION: 05/30/2019
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OLD BISCAYNE DESIGNS INCORPORATED (OLD BISCAYNE DESIGNS, INC.)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$11.8k

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