52 Awarded Contracts | Federal Compass

52 Awarded Contracts

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19PE5026D0001 - LIMA MISSION - FY26 TRAVEL ASSISTANCE
IDC - 524298 All Other Insurance Related Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
01/29/2026
Obligated Amount
$0.00
1605C126C0002 - PROVIDE INDEPENDENT FIDUCIARY SERVICES TO THE PLAN AS PRESCRIBED IN THE PROPOSED JUDGEMENT FOR EBSA.
Definitive Contract - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
AMI BENEFIT PLAN ADMINISTRATORS INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
01/29/2026
Obligated Amount
$0.00
19PK3326A1011 - THIRD PARTY AUTO INSURANCE FOR THE GOVS OF U.S. MISSION
BPA - 524298 All Other Insurance Related Activities
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
01/26/2026
Obligated Amount
$0.00
36C24826D0009 - VISN 8 EMERGENT FIRST FILL PHARMACY SERVICES BASE + 4 OPTION YEARS.
IDC - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE HERITAGE HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/23/2026
Obligated Amount
$362.2k
19CM8026P0157 - CDC- CAMTEL INTERNET SERVICE 10 MBPS - 19CM8022C0004 EXERCISE OY4
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/21/2026
Obligated Amount
$32.1k
19CM8026P0154 - EXERCISE OF OPTION YEAR 2. CONTRACT NUMBER SCM80017C0003 WITH CAMTEL
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/21/2026
Obligated Amount
$12.8k
19SZ2326P0212 - DRAPES
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/14/2026
Obligated Amount
$67.3k
19PL9026D0005 - ANNUAL 3RD PARTY LIABILITY INSURANCE FOR GOV'S
IDC - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
01/12/2026
Obligated Amount
$0.00
19MZ5026P0123 - 7902/NEC/FAC/ UTL BUILDING ROOF ACCESS STAIR CONSTRUCTION
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
01/07/2026
Obligated Amount
$136k
19MZ5026P0124 - CDC - FINANCIAL MANAGER CONTRACTING SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
01/07/2026
Obligated Amount
$48.1k
15BBR026P00000038 - NAPHCARE BRO OUTSIDE MEDICAL: COMPREHENSIVE MEDICAL FOR BOP INMATES JANUARY 1, 2026 - JANUARY 31, 2026
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
01/06/2026
Obligated Amount
$185k
191S7026D0001 - VEHICLE INSURANCE CONTRACT FOR THE US EMBASSY IN JERUSALEM
IDC - 524210 Insurance Agencies and Brokerages
Contractor
POP - SEGAL INSURANCE AGENTS (1997) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/05/2026
Obligated Amount
$0.00
19CH5026A2005 - ICASS/PROGRAM GOVERNMENT OWNED VEHICLE INSURANCE
BPA - 524126 Direct Property and Casualty Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/05/2026
Obligated Amount
$0.00
19TS8026P0118 - GSO/MOTORPOOL INSURANCE RENEWAL FOR EMBASSY FLEET 2025/2026
Purchase Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
01/05/2026
Obligated Amount
$14.4k
19P05026P0151 - GMC-3RDQTR 01/01/26-03/31/26 LE STAFF CONTRIBUTIONS
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
01/05/2026
Obligated Amount
$12.1k
2031JW26P00006 - FIDUCIARY LIABILITY INSURANCE AND CONSULTING SERVICES
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANT INSURANCE SERVICES, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
12/31/2025
Obligated Amount
$85k
191V1026P0138 - MSG COOK CONTRACT
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
12/31/2025
Obligated Amount
$0.00
95C67826P0096 - CONTRACTOR SHALL PROVIDE DELL PRO 24 ALL-IN-ONE COMPUTER EQUIPMENT IN ACCORDANCE TO CONTRACT NO. DCSC- 26-SAS-34.
Purchase Order - 522220 Sales Financing
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Effective date
12/31/2025
Obligated Amount
$209.1k
36C26326P0176 - EMERGENT FIRST FILL SERVICES
Purchase Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE STRATEGIES LLC (PALISADE STRATEGIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/30/2025
Obligated Amount
$30k
19CM8026P0123 - YAOUNDE - DTO- DTSPO INTERNET DEPLOYMENT FOR 101MBPS RENEWAL
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
12/23/2025
Obligated Amount
$44.1k

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