State Awarded Contracts | Federal Compass

State Awarded Contracts

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1 - 20 of 539,122
19PE5020P0662 - AMCITS TRANSP. SERVICE AQP - LIM (EVACUATION COVID19)
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/28/2020
Obligated Amount
$18.7k
19RS5020A0004 - TAXI SERVICES
BPA - 485310 Taxi Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/27/2020
Obligated Amount
$0k
19BF5020P0354 - CABLE/INTERNET 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
03/27/2020
Obligated Amount
$25.5k
19BR2520P0384 - FPD FY2020 ANNUAL RENTAL VEHICLE CONTRACT
Purchase Order - 811192 Car Washes
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/27/2020
Obligated Amount
$55.9k
19SZ2320P0357 - PR8989253 CHANCERY 3003- AC CHILLER/AHU SERVICE
Purchase Order - 333414 Heating Equipment
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/27/2020
Obligated Amount
$11.7k
19GG8020P0346 - TBILISI FIRE PUMP DRIVER REPLACEMENT SERVICE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State
Effective date
03/27/2020
Obligated Amount
$113.6k
19GE6020P0354 - COMPETED UNDER SAP.
Purchase Order - 813930 Labor Unions and Similar Labor Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$25.3k
19SL2020P0494 - PR9120490: HU- FREETOWN LABORATORY EMERGENCY SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BIOFIRE DEFENSE, LLC
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$13.5k
19UP3020D0005 - CONTRACT FOR PHOTOCOPIER SERVICES AND SUPPLIES FOR EMBASSY COPY MACHINES
IDC - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MEGAPRINT SERVICE LLC (MEGAPRYNT SERVIS, TOV)
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$0k
19AQMM20P0615 - SENTURION LICENSE (SOFTWARE) AND TRAINING/ANALYSIS SUPPORT AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
SENTURION FORECASTING, LLC
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$150k
19J01020P0665 - CELL PHONE SERVICES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
JORDAN MOBILE TELEPHONE SERVI CE
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$18.9k
19GA1020P0295 - GSO: PROCUREMENT OF 30,000L OF DIESEL FUEL AND RENTAL OF FUEL TRUCK WITH CAPACITY FOR 3 MONTHS
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$31.9k
19PL9020P0475 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$19.5k
19SU4020P0276 - GSO--MP REQUEST OF STOCK FUEL TO SUPPORT THE EMBASSY OPS
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$23.6k
19GR1020D0004 - ATHENS GSO - DUTIABLE HEATING AND DIESEL OIL
IDC - 454310 Fuel Dealers
Contractor
Hellas Motor Oil (CORAL S.A.)
Contracting Agency/Office
State
Effective date
03/26/2020
Obligated Amount
$0k
19N15020P0436 - JET.INC SEWAGE TREATMENT PLANT SPARE PARTS 7903
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
SUPPLIES & SERVICES INTERNATIONAL, INC.
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$11.4k
19N15020P0435 - LGS-GOS-LLC FOR YARD KING MOBILE YARD RAMP
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$20.1k
19PE5020P0645 - BUSES RENTAL SERVICE (EVACUATION COVID19)
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$70.1k
19MD7020D0002 - CHISINAU - TRAVEL SERVICES IDIQ FY20-FY25
IDC - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$0k
19LG7520D0001 - CASH TRANSPORTATION
IDC - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$0k

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