State Awarded Contracts | Federal Compass

State Awarded Contracts

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1 - 20 of 557,278
19SA7021C0001 - CONTRACT JANITORIAL SERVICES FOR MISSION RIYADH
Definitive Contract - 561720 Janitorial Services
Contractor
ABDULLA H AL-MUTAWA SONS HOLD ING CO
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
04/22/2021
Obligated Amount
$241.3k
19AM1021P0311 - BATTERY CHARGERS AND RECHARGEABLE BATTERIES FOR INL PROJECT FOR TRAFFIC WANDS
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
COMPUTER SERVICE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
04/22/2021
Obligated Amount
$44k
191N6521A0023 - BPA-BUILDGING MATRL. TILES & SANITARYWARE
BPA - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/22/2021
Obligated Amount
$0k
19TD5521P0181 - REPAVE DRIVEWAY OF CMR
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
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
04/22/2021
Obligated Amount
$45.5k
19MX5321A0014 - MX-FAC-BPA SETUP/MAINTENANCE, REPAIRS AND MAKE READYS GAMMA
BPA - 541310 Architectural Services
Contractor
DESPACHO DE ARQUITECTOS GAMMA, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/22/2021
Obligated Amount
$0k
19TD5521P0141 - CASH IN TRANSIT & ESCORT SERVICES FOR 2021
Purchase Order - 238990 All Other Specialty Trade Contractors
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
04/22/2021
Obligated Amount
$0k
191N2921P0336 - SM-9855178-ICASS: FUEL FOR CONSULATE USE
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/22/2021
Obligated Amount
$28.7k
19AQMS21P0097 - FURNITURE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CENTURY FURNITURE LIMITED LIABILITY COMPANY (CENTURY FURNITURE, LLC)
Contracting Agency/Office
State
Effective date
04/22/2021
Obligated Amount
$0.4k
19RP3821P0754 - FAS - BIOTECH OUTREACH PROGRAM 2021
Purchase Order - 541714 Research and Development in Biotechnology
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
04/22/2021
Obligated Amount
$15.8k
19C18021P0376 - FAP - AIR CLEANER & FILTERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
04/22/2021
Obligated Amount
$29.7k
19HK3021P0369 - SHIPPING
Purchase Order - 488320 Marine Cargo Handling
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong
Effective date
04/22/2021
Obligated Amount
$12k
19AQMM21P0550 - CABINETS FOR HF RADIOS
Purchase Order - 337214 Office Furniture
Contractor
ARCADE ELECTRONICS INCORPORATED (ARCADE ELECTRONICS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/22/2021
Obligated Amount
$10.6k
19GT5021P0436 - CDC OFFICES SAFETY UPGRADE
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 Guatemala
Effective date
04/22/2021
Obligated Amount
$17.6k
19ER1021P0061 - DIESEL FUEL FOR GENERATORS AND USG VEHICLES
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
04/21/2021
Obligated Amount
$79.8k
191N6521P0541 - FAN COIL UNITS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/21/2021
Obligated Amount
$27.4k
19SN1021P0422 - PACK-OUT FOR RIMC OFFICER
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
HELU-TRANS (S) PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
04/21/2021
Obligated Amount
$27.3k
19AQMM21P0563 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
MTC STUDIO DESIGNS
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/21/2021
Obligated Amount
$44.9k
19N15021P0436 - L:SUPPY OF AGO AT IKEJA WAREHOUSE
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/21/2021
Obligated Amount
$0.4k
19ET1021P0661 - IPAD PRO WITH MAGIC KEYBOARD
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INC (RELIABLE SUPPLY CHAINS INTERNATIONAL, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
04/21/2021
Obligated Amount
$14.8k
19SS3021P0037 - JUBA-OBO LEGAL SERVICE FOR REAL PROPERTY
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
AJO & CO ADVOCATES
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
04/21/2021
Obligated Amount
$60k

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