State Awarded Contracts | Federal Compass

State Awarded Contracts

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1 - 20 of 543,210
19NL8020D0007 - PROFESSIONAL SERVICES - MEDICAL
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$0k
19GE2120A0097 - AUTO PARTS AND SERVICE
BPA - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$0k
19KE5020P1575 - ATTACHED AFTER P.O. CO APPROVAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$13.8k
19S16020P0335 - FACLJ 7901 CHANCERY ROOF REPAIR
Purchase Order - 238160 Roofing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$63.6k
19HR9020P0674 - PFE20M2, M3&M4 LODGING AND CONFERENCE PACKAGE
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$108.4k
19MX5320P0706 - MX-EXO/CMR-WASHING MACHINE-FY20
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$12.3k
19MK8020P0484 - PACKOUT SERVICES
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$13.3k
19N15020P0724 - LA:SUPPLY AND INSTALL 630AMPS ATS AT GUEST QUARTER XJZMRSTR
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$14.1k
19PK3320P1800 - ISB--MH-WHE-EXP PURELL HAND SANITIZER REFILL-COVID-19-URGENT
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SF&B LLC
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$14.3k
19N15020P0728 - LA: SYNCROFLO PUMPING SYSTEM FOR 1BELL COMPOUND 7903
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$24k
19SP5020D0003 - HEALTH INSURANCE FOR LOCAL EMPLOYEES
IDC - 524114 Direct Health and Medical Insurance Carriers
Contractor
SEGURCAIXA ADESLAS, SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS.
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$0k
19SZ2320P0577 - PR9301152 - CHANCERY ELEVATOR SERVICE
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$31.6k
19CD3020P1071 - DTS-PO INTERNET TRANSPORT SERVICE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$84.6k
19DA2020P0738 - RESIDENCE ROOF REPLACEMENT PROJECT.
Purchase Order - 238160 Roofing Contractors
Contractor
BANG NIELSEN A/S
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$113.9k
19NG6020P1114 - FIRST AID KITS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$24k
19MX5320P0765 - MX-DHS-ICE-7020-TCIU EQUIPMENT-FY20
Purchase Order - 332510 Hardware Manufacturing
Contractor
SF&B LLC
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$12.2k
19TU1520P3817 - CELL PHONE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$56.2k
19AS2020P0264 - SUPPLY INSTALLATION OF NETWORK CABLING
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$20.1k
19EC7520P0766 - PR9237858-7020-DATAPRO-IT LAPTOPS AND COMPUTER EQUIP TCIU
Purchase Order - 339940 Office Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$19.2k
19CB6020P0794 - PURCHASE THREE SEASONS JACKETS FOR LGF - RSO
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Aramark (GALLS, LLC)
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$10.7k

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Awarded Contracts by Industry

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