State Awarded Contracts - total small business | Federal Compass

State Awarded Contracts - total small business

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19PCRD25KL510 - THE REQUIREMENT IS TO PROVIDE CONTENT SERVICE PLAN FEE FOR A TOTAL COST OF $20,000 TO THE EDUCATIONAL VIDEO PLATFORM FROM KANOPY, A SMALL BUSINESS, WHICH WOULD PROVIDE STREAMING MEDIA AND VIDEO CONTENT AVAILABILITY 24 HOURS...
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KANOPY LLC (KANOPY, INC.)
Contracting Agency/Office
State
Effective date
09/24/2025
Obligated Amount
$20k
191NLE24P0123 - BELL 206 SPARE PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TLC AEROSPACE SERVICES CORP
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/27/2024
Obligated Amount
$1.1M
19AQMM24C0113 - DESIGN/CONSTRUCTION SERVICES FOR AN EMBASSY LEASE FIT OUT IN HONIARA, SOLOMON ISLANDS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Sea Pac Engineering, Inc. (SEA PAC ENGINEERING INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2024
Obligated Amount
$13.4M
191NLE24P0100 - CESSNA 206 AND 172 PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GREENWOOD GROUP, INC. (GREENWOOD GROUP INC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/17/2024
Obligated Amount
$892.5k
191NLE24P0019 - COMPUTER EQUIPMENT FOR COLOMBIA GAULA
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
03/08/2024
Obligated Amount
$533.7k
19AQMR24D0002 - INL/WHP STAFFING IDIQ
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
OLGOONIK TECHNICAL SERVICES, LLC
Contracting Agency/Office
State
Effective date
02/16/2024
Obligated Amount
$6.4M
19AQMR24D0003 - INL/WHP STAFFING IDIQ
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Allied Technical Services Group (ATSG CORP)
Contracting Agency/Office
State
Effective date
02/16/2024
Obligated Amount
$13.6M
19AQMM23D0065 - CONSOLIDATED RECEIVING POINT SERVICES CONTRACT SUPPORTING U.S. DESPATCH AGENCY BALTIMORE, MD.
IDC - 493110 General Warehousing and Storage
Contractor
ISE LOGISTICS VENTURES (ISE LOGISTICS VENTURES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2023
Obligated Amount
$0.00
19AQMM23D0032 - FIRE SUPPRESSION IDIQ
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
FLUID SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$12.5M
19AQMM23D0030 - FIRE SUPPRESSION MAINTENANCE
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
CAVALIER FIRE PROTECTION, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$10.1M
19AQMM23D0029 - FIRE SUPPRESSION IDIQ
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$10M
19AQMM23D0031 - FIRE SUPPRESSION MAINTENANCE AND REPAIR IDIQ
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
TALON EAST FUEL SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$10M
19AQMM23D0028 - FIRE SUPPRESSION IDIQ
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
SPECTRUM ELECTRICAL SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$18.2M
19AQMM23D0027 - FIRE SUPPRESSION IDIQ
IDC - Annual Maintenance on Fire Pumps and Fire Sprinkler Systems (2022) - 561210 Facilities Support Services
Contractor
KELLER'S, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$12.5M
19AQMM22P1387 - MAGNET REVIEW BUNDLE
Purchase Order - 511210 Software Publishers
Contractor
SILVER LINE TECH LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2022
Obligated Amount
$49.4k
19AQMM22D0093 - THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS.
IDC - DOS Global Information Technology Modernization (GITM) Office Warehouse Services (2022) - 493110 General Warehousing and Storage
Contractor
MIAMI TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/27/2022
Obligated Amount
$12.7M
19AQMM22D0077 - THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS.
IDC - 541512 Computer Systems Design Services
Contractor
Akima (SUVI GLOBAL SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/21/2022
Obligated Amount
$0.00
19AQMM22P0455 - WEATHERING
Purchase Order - 541380 Testing Laboratories
Contractor
ATLAS MATERIAL TESTING TECHNOLOGY LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/14/2022
Obligated Amount
$18.9k
19AQMR22D5001 - INL MEXICO CITY STAFFING IDIQ
IDC - 541618 Other Management Consulting Services
Contractor
SGI GLOBAL LLC
Contracting Agency/Office
State
Effective date
05/10/2022
Obligated Amount
$22M
19AQMM21D0090 - FIRE PROTECTION ENGINEERING SERVICES IDIQ CONTRACT
IDC - 541310 Architectural Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/27/2021
Obligated Amount
$450k

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