424 Awarded Contracts | Federal Compass

424 Awarded Contracts

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19PK3326P1196 - ISB-KA-GSO-MP: FUEL (HOBC) REQUIRED FOR EMBASSY GAS STATION
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/02/2026
Obligated Amount
$77.1k
15F06726P0000204 - 3210-CR-4 MOVE TO DN HQCITY
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
BUEHLER MOVING & STORAGE CO. (BUEHLER MOVING & STORAGE, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/02/2026
Obligated Amount
$5.4k
19PK3326P1195 - ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/02/2026
Obligated Amount
$83.5k
19PK3326P1209 - ISB-KA-FAC-FY26-FUEL HSD FOR FACILITY USE (ICASS)
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/02/2026
Obligated Amount
$46.4k
15B41226P00000073 - B1 - EVERSANA JK EVERSANA MEDICATION JAN 26
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
EVERSANA LIFE SCIENCE SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/30/2026
Obligated Amount
$13.8k
15B41226P00000072 - B1 - EVERSANA MEDICATION - ELFABRIO JAN 26
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
EVERSANA LIFE SCIENCE SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/30/2026
Obligated Amount
$27.1k
19HA7026P0298 - STECHER/DIESEL FUEL FOR GENERATOR
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
01/29/2026
Obligated Amount
$102.6k
88310326P00002 - BUY FUEL OIL FOR BACKUP POWER DURING WASHINGTON GAS CURTAILMENT (JANUARY LOW TEMPERATURES)
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
FANNON PETROLEUM SERVICES, INC (FANNON PETROLEUM SERVICES, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
01/29/2026
Obligated Amount
$62.9k
15B41226P00000069 - FY26 B1 CURASCRIPT MEDICATION - TYVASO JAN 26
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/29/2026
Obligated Amount
$20.7k
15UL0M26P00000121 - CELERY SEED FOR PLANTING
Purchase Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
SANTA MARIA SEEDS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
01/26/2026
Obligated Amount
$23.3k
19TC1026P0237 - DIESEL FOR CMPD UNDERGROUND STORAGE TANKS
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
01/26/2026
Obligated Amount
$14.5k
19RP3826P0347 - JUSMAG/OHDACA 70215: DISASTER RESPONSE PACKAGE
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
ASTREA GROUP CORP.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
01/25/2026
Obligated Amount
$13.3k
15B50926P00000030 - INMATE FOOD
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
01/23/2026
Obligated Amount
$23.6k
15B40626P00000094 - SABRE PEPPERBALL ORDER FOR THE COMPLEX
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
01/22/2026
Obligated Amount
$4k
70B01C26P00000032 - THIS IS A PURCHASE OF COLD WEATHER GEAR.
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
WSI MANUFACTURING CO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/22/2026
Obligated Amount
$219.6k
19JA8026P0369 - PUFFER AND FLEECE COATS AND BEANIES
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
MISCELLANEOUS ENTERPRISES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
01/21/2026
Obligated Amount
$53k
15B41226P00000066 - B1 - PANTHERX - CRENESSITY
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PANTHERX SPECIALTY LLC (PANTHERX SPECIALTY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/21/2026
Obligated Amount
$39.3k
15B30626P00000054 - RP# 26-0059 X-10 1-LITER CHEMICAL CYLINDER- FILLED - OC
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SECURITY EQUIPMENT CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
01/20/2026
Obligated Amount
$1.7k
15B30226P00000149 - FY 26 FEBRUARY PRODUCE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
01/20/2026
Obligated Amount
$102.6k
15B40626P00000087 - KHAKI PANTS SHEETS TOWELS WASH CLOTHES
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
01/16/2026
Obligated Amount
$16.2k

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