52 Finance and Insurance Awarded Contracts | Federal Compass

52 Finance and Insurance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 52 Finance and Insurance contracts covered.

1 - 20 of 28,560
95C67821P0416 - ANNUAL RENEWAL OF THE JUDGES' LIABILITY INSURANCE POLICY #SJL287451849 FOR THE PERIOD 10/1/21 - 10/1/22 IN THE AMOUNT OF $117,072.54.
Purchase Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
ARMOUR INSURANCE PROFESSIONALS, INC.
Contracting Agency/Office
Effective date
09/14/2021
Obligated Amount
$117.1k
75D30121C12499 - WTCHP PHARMACY BENEFITS MANAGEMENT
Definitive Contract - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
Express Scripts (EXPRESS SCRIPTS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/14/2021
Obligated Amount
$245.9k
12FPC121P0196 - CLOSING SERVICES FOR 6 EWPP-FPE AGREEMENTS FOR PURCHASE AND 1 SUPPLEMENTAL TITLE SEARCH FOR AN EWPP-FPE APPLICATION PROPERTY.
Purchase Order - 524127 Direct Title Insurance Carriers
Contractor
FIRST AMERICAN TITLE INSURANCE COMPANY
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/14/2021
Obligated Amount
$11.3k
19HK3021P0930 - HK-FMO RENEW SECURE CASH TRANSPORTATION 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 East Asian and Pacific Affairs»U.S. Embassy Hong Kong
Effective date
09/14/2021
Obligated Amount
$22.7k
1605C521P00012 - PURCHASE OF ISO AUTO INSURANCE DATA FOR USE IN CALCULATING INDEX FOR NAICS 524126.
Purchase Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
ISO SERVICES, INC (ISO SERVICES, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/10/2021
Obligated Amount
$15.6k
19PA1021C0002 - 7902 XJZM790 AE DESIGN PROJECT CMR
Definitive Contract - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
09/09/2021
Obligated Amount
$57.3k
19PA1021P0343 - LODGING KIT - LIMITED USE WELCOME KIT SETS F/OL RESIDENCES
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
BOONVILLE ENTERPRISES INCORPORATED (LODGING KIT COMPANY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
09/09/2021
Obligated Amount
$14.4k
15B31021PWM230012 - SNAP STAND POLE AND SCANNER FY-2021SMALL BUSINESS
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CERTIFY GLOBAL INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/08/2021
Obligated Amount
$4.5k
191D3221D0014 - THIRD PARTY LIABILITIES (TPL) VEHICLE INSURANCE FOR USG OFFICIAL VEHICLES AT THE US EMBASSY JAKARTA OF STATE AND NON-STATE AGENCIES, AND US CONSULATE MEDAN.
IDC - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/08/2021
Obligated Amount
$0k
19MZ5021P0929 - 7903 MAPUTO FAC NEW PROPOSALS FOR STORM WATER SYSTEM 1556
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
09/08/2021
Obligated Amount
$14.2k
19PA1021P0332 - 1 STOP ELECT CENTER FAP APPLIANCES FOR OL RESIDENCES
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
1 STOP ELECTRONICS CENTER, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
09/07/2021
Obligated Amount
$33.7k
36C24221P1459 - TWO YEAR EXTENDED WARRANTY FOR M38E CARTS
Purchase Order - 524128 Other Direct Insurance
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/07/2021
Obligated Amount
$21.4k
191V1021P0829 - UTILITY 4X4 TRUCK FOR RSO EMERGENCY RESPONSE VEHICLE CODE 98
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
09/03/2021
Obligated Amount
$35.5k
191V1021P0878 - COMMISSIONING OF 7 VILLAS UNIT 7
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
09/03/2021
Obligated Amount
$14.3k
191V1021P0879 - COMMISSIONING OF 7 VILLAS UNIT 1
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
09/03/2021
Obligated Amount
$15.1k
191V1021P0881 - COMMISSIONING OF 7 VILLAS UNIT 2
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
09/03/2021
Obligated Amount
$15.2k
191V1021P0794 - DPO INCOMING AND OUTGOING SERVICES
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
09/03/2021
Obligated Amount
$202.9k
19BR2521P0869 - N/A
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/02/2021
Obligated Amount
$33.6k
15B30521PWF430004 - INMATE TRANSPORTATION FOR FLIGHTS FOR FY 2021 RP#0007-2021LARGE BUSINESS
Purchase Order - 522110 Commercial Banking
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/02/2021
Obligated Amount
$3.2k
19RP3821D0014 - GROUP LES HEALTH INSURANCE UNDER GMCAPPROVED BY OPE ON 8/4/2021
IDC - 524114 Direct Health and Medical Insurance Carriers
Contractor
PHILHEALTHCARE, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
09/01/2021
Obligated Amount
$0k

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