48 Awarded Contracts | Federal Compass

48 Awarded Contracts

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1 - 20 of 179,072
19CH5924P8256 - DOOR TO AIRPORT/PORT SERVICES FOR PCS
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
SIRVA INTERNATIONAL FREIGHT FORWARDING (SHANGHAI) CO., LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/29/2024
Obligated Amount
$12.4k
19HK3024P0413 - SHIPPING
Purchase Order - 488510 Freight Transportation Arrangement
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 & Macau
Effective date
04/29/2024
Obligated Amount
$24.8k
70Z02324P00920001 - PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE TOUR BUSES FOR COAST GUARD BAND CONCERT TOUR
Purchase Order - 485510 Charter Bus Industry
Contractor
FIRST CLASS CHARTER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/29/2024
Obligated Amount
$41.2k
15B41524P00000050 - AIR CHARTER SERVICES FROM FCI WASECA TO MEACHAM INTERNATIONAL AIRPORT (KFTW) FORT WORTH, TEXAS. 04/30/2024INMATE TRANSFER.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
KALITTA CHARTERS, L.L.C. (KALITTA CHARTERS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
04/29/2024
Obligated Amount
$17k
70Z08424PDL940022 - LONG HAUL FOLDING KAYAK TO MEET LOGISTICAL AND OPERATIONAL DEMANDS.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
LONG HAUL PRODUCTS INCORPORATED (LONG HAUL PRODUCTS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/29/2024
Obligated Amount
$12.6k
19MR6024P0276 - GSO-SHIPPING-MATTHEW SWEENEY UAB
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
04/26/2024
Obligated Amount
$16.2k
19MR6024P0277 - GSO-SHIPPING-MATTHEW SWEENEY HHE PACKOUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
04/26/2024
Obligated Amount
$21.8k
19MR6024P0278 - GSO-SHIPPING-MATTHEW SWEENEY POV PACKOUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
04/26/2024
Obligated Amount
$16.8k
1333MF24P0083 - VESSEL FOR PERFORMING DIVE RESEARCH SURVEY CRUISES NEAR DRY TORTUGAS FOR THE SOUTHEAST FISHERIES SCIENCE CENTER.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MAKAI, INC. (MAKAI INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/26/2024
Obligated Amount
$95k
15M30024PA3700038 - AIR CHARTER/GROUND AMBULANCE SERVICES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR PLANNING LLC (AIR PLANNING, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
04/26/2024
Obligated Amount
$90k
19MR6024P0251 - GSO-SHIPPING-NICHOLAS VAUGHN HHE PACK OUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
04/26/2024
Obligated Amount
$21.4k
70Z08424PDL940021 - VESSEL TRAINING MARCH 26, 2024
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ECLIPSE GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/26/2024
Obligated Amount
$20.2k
7200AA24C00039 - ME20241411
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
BOLLORE LOGISTICS USA INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/26/2024
Obligated Amount
$1.1M
15B50224P00000198 - INMATE MEDICAL AIR CHARTER
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR PLANNING LLC (AIR PLANNING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
04/26/2024
Obligated Amount
$18k
1240LR24P0029 - LUCKY PEAK NURSERY 2024 SHIPPING CONTRACT
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
APEX CONTAINER, INC. (APEX CONTAINER INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/26/2024
Obligated Amount
$89.7k
19MR6024P0279 - GSO-SHIPPING-MATTHEW SWEENEY HHE STORAGE PACKOUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
04/26/2024
Obligated Amount
$15.8k
15BDUB24P00000040 - FY24 - E1-22UE - FREIGHTJOY LOGISTICS - PROJ 2481G - FREIGHT INMATE PROPERTY
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FREIGHTJOY LOGISTICS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Dublin
Effective date
04/26/2024
Obligated Amount
$23.8k
140P9724P0021 - SEWARD CLIMATE BOAT TOUR - AKRO
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
HARBOR 360 LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/26/2024
Obligated Amount
$3.9k
12444324P0021 - AERIAL STOCKING OF 25,000 FINGERLING BROOK TROUT IN SIX REMOTE PONDS ON THE MANCHESTER RANGER DISTRICT. PONDS TO BE STOCKED ARE GRIFFITH LAKE, BIG MUD POND, LITTLE ROCK POND, STRATTON POND, BRANCH POND, AND BOURN POND.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
JOE BRIGHAM INC (JOE BRIGHAM, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/26/2024
Obligated Amount
$12.9k
70Z03824PA0000311 - REPAIR OF IEDS FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROGERSON KRATOS
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/25/2024
Obligated Amount
$7.5k

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