449 Awarded Contracts | Federal Compass

449 Awarded Contracts

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15B51026P00000011 - FY26 ADA PURCHASE EMERGENCY SURVEILLANCE PURCHASE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
SURVEILLANCE SYSTEMS INTEGRATION, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
11/06/2025
Obligated Amount
$0.00
19GE5025P0154 - SUPPLY OFFICE FURNITURE PARIS
Purchase Order - 449110 Furniture Retailers
Contractor
AM3 S.C.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2025
Obligated Amount
$470.8k
70FBR925P00000024 - THIS PROCUREMENT IS TO FURNISH REGIONAL WATCH CENTER SCIF TO SUPPORT SENIOR EXECUTIVE SERVICE (SES) OFFICIAL ACTIVITIES TO INCLUDE MEETINGS, BRIEFINGS, AND OPERATIONAL PLANNING AMONG CLEARED PERSONNEL WITH TS/SCI CLEARANCE FOR REGION 9.
Purchase Order - 449110 Furniture Retailers
Contractor
RAY LAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
09/30/2025
Obligated Amount
$11.8k
19NZ9525P0564 - PR15561366-WLG-PDS- DIGITAL STUDIO UPGRADE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
09/30/2025
Obligated Amount
$41.9k
19M05525K0405 - PAS - CONFERENCE PODIUMS
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
09/30/2025
Obligated Amount
$10k
19MZ5025P1049 - HMA EOD CLASSROOM SUPPLIES
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/30/2025
Obligated Amount
$6.4k
19TS8025P1372 - INL - JUS - PROBATION OFFICE FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/29/2025
Obligated Amount
$23.1k
19UK5625P1359 - FRAMING WH FOUNDERS MUSEUM EXHIBIT PRINTS
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
09/29/2025
Obligated Amount
$10.1k
19NZ1025P0141 - HUSH POD
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/29/2025
Obligated Amount
$11.2k
19EZ8025P0984 - DT - CELL PHONES (ABM IPHONE 16) - PROGRAM
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czechia
Effective date
09/29/2025
Obligated Amount
$10.3k
19M03025P0364 - NCC KEY WATCHER
Purchase Order - 449110 Furniture Retailers
Contractor
MORSE WATCHMANS INC (MORSE WATCHMANS, INC)
Contracting Agency/Office
State
Effective date
09/29/2025
Obligated Amount
$14.2k
19EG3025P1243 - WORK TABLES AND CHAIRS
Purchase Order - 449110 Furniture Retailers
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
09/29/2025
Obligated Amount
$10.3k
19SW8025P1004 - AUDIOVISUAL
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
09/25/2025
Obligated Amount
$93.2k
19TD5525P0444 - UPSES FOR OBO OFFICE
Purchase Order - 449210 Electronics and Appliance Retailers
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
09/25/2025
Obligated Amount
$11.5k
19DA2025P0834 - CHAIRS FOR WAITING ROOM CONSULAR SECTION
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
09/24/2025
Obligated Amount
$19.8k
19CT2025P0491 - 512 MSG PROG - MATTRESSES AND BEDDING
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
09/24/2025
Obligated Amount
$13k
19GT5025P1188 - LED MONITOR FOR OUTDOOR
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
ANTMACK, SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
09/23/2025
Obligated Amount
$27.2k
697DCK25C00284 - INSTALLATION OF FURNITURE PARTITIONS AT NEY YORK TRACON (N90) IN WESTBURY, NY
Definitive Contract - 449110 Furniture Retailers
Contractor
RJV OFFICE FURNISHING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/23/2025
Obligated Amount
$63.2k
19PK7025P9138 - PEW- POL/ECON- OFFICE FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
SF&B LLC (SF&B, INC.)
Contracting Agency/Office
State
Effective date
09/18/2025
Obligated Amount
$15.1k
19PCRD25KK709 - FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
CREATIVE OFFICE DESIGNS & SOLUTIONS, INC
Contracting Agency/Office
State
Effective date
09/11/2025
Obligated Amount
$11.3k

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