State Awarded Contracts | Federal Compass

State Awarded Contracts

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19AQMM25A0319 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
SUMMERS BRET
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/22/2025
Obligated Amount
$0.00
19TD5525A0024 - IMPORT & EXPORT OF DIP POUCH FOR 2023
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
01/22/2025
Obligated Amount
$0.00
19H08025K0179 - FAP- PURCHASE OF A/C UNITS FOR LEASED PROPERTIES
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
01/22/2025
Obligated Amount
$12k
19AQMM25A0321 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
CASCIO, KEVIN (KEVIN CASCIO)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/22/2025
Obligated Amount
$0.00
19AQMM25A0322 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
PETERSON REBECCA P
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/22/2025
Obligated Amount
$0.00
19N15025P0304 - L_RENEW REFUSE S'VICE CONTRACT#19N15024P0166WO#210398ICASS
Purchase Order - 541350 Building Inspection Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
01/22/2025
Obligated Amount
$32.4k
19RP3825P0492 - DOJ/ICITAP - CONFERENCE PACKAGE FOR CTF BFIC 2
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
01/22/2025
Obligated Amount
$17.6k
19ER1025P0035 - RENOVATION OF RESIDENTIAL ROOF MEMBRANE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
01/22/2025
Obligated Amount
$27.6k
19AQMM25A0320 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
BALDOCCHI, GARY (BALDOCCHI GARY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/22/2025
Obligated Amount
$0.00
19UP3025P0283 - PR15112470: ICASS: FUEL FOR THE EMBASSY FLEET
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
01/22/2025
Obligated Amount
$11.1k
19NU7025P0137 - HVAC WATER TREATMENT SERVICES AND PRODUCTS FY25.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
01/22/2025
Obligated Amount
$51.5k
19FS1A25P0025 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SHUKAN CLARE V
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
01/21/2025
Obligated Amount
$9.6k
19TD5525P0065 - GAS CARD PROGRAM 01/01/2025 TO 12/31/2025
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
01/21/2025
Obligated Amount
$39.3k
19TZ2025P0219 - USAID: FIBER MATERIALS FOR THE NETWORK INFRASTRCTURE PROJECT
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC (KLM MIDDLE EAST GENERAL TRADING L.L.C)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
01/21/2025
Obligated Amount
$98.2k
19EC7525P0340 - ERGONOMIC CHAIRS WIRE ROOM SIU
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
01/21/2025
Obligated Amount
$10.9k
19MD7025A0004 - BPA_SETUP-ENDO-CHIRURGIE /CLEAN_MED_SUPPL. DEC.2019-2024 YR.
BPA - 322291 Sanitary Paper Product Manufacturing
Contractor
1011 TRUCKING, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
01/21/2025
Obligated Amount
$0.00
19AU9025P0291 - VIE-MP: VIENNA AIRPORT VIA PRIORITY-FAST ACCESS PROGRAM GOVS
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
01/21/2025
Obligated Amount
$11.3k
19GE2125P0459 - 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
01/21/2025
Obligated Amount
$97.9k
19BR2525P0293 - BSB|FAS| DATAGRO SUBSCRIPTION FOR FAS OFFICE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
01/21/2025
Obligated Amount
$14k
19E13025A0010 - DUBLIN BPA - JUST-IN-TIME OFFICE SUPPLIES - VIKING OFFICE
BPA - 337214 Office Furniture
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
01/21/2025
Obligated Amount
$0.00

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