52 Finance and Insurance Awarded Contracts | Federal Compass

52 Finance and Insurance Awarded Contracts

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we have 52 Finance and Insurance contracts covered.

70Z08725PSITK0002 - TITLE REPORT, ESCROW, DEED AND RECORDING FEES FOR THE SITKA FRC ACQUISITION
Purchase Order - 524127 Direct Title Insurance Carriers
Contractor
FIRST AMERICAN TITLE INSURANCE COMPANY (FIRST AMERICAN TITLE COMPANY LLC)
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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Juneau (CEU-Juneau)
Effective date
02/11/2025
Obligated Amount
$5.8k
70Z08725PSITK0001 - TITLE, DEED AND RECORDING FEE FOR TRACT B, ASLS 88-62, UNITED STATES SURVEY NO. 1496, PLAT NO. 92-19, CONTAINING 0.435 ACRES, SITKA, AK FRC ACQUISITION
Purchase Order - 524127 Direct Title Insurance Carriers
Contractor
FIRST AMERICAN TITLE INSURANCE COMPANY (FIRST AMERICAN TITLE COMPANY LLC)
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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Juneau (CEU-Juneau)
Effective date
02/11/2025
Obligated Amount
$1.3k
15M10225PA4700066 - FY25: IOD-OIO: ALLIANT INSURANCE
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
ALLIANT INSURANCE SERVICES, INC. (ALLIANT INSURANCE SERVICES INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
02/10/2025
Obligated Amount
$3.5k
140FS325A0003 - MD-DIV OF MIG BIRDS- AERIAL LIABILITY INSURA
BPA - 524126 Direct Property and Casualty Insurance Carriers
Contractor
U.S. AEROSPACE DEFENSE GROUP, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/07/2025
Obligated Amount
$17.3k
19TZ2025D0001 - HR-GMC-LE STAFF HEALTH INSURANCE
IDC - 524210 Insurance Agencies and Brokerages
Contractor
ASSEMBLE INSURANCE TANZANIA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/07/2025
Obligated Amount
$0.00
75FCMC25C0003 - JURISDICTION A DME MAC
Definitive Contract - 524114 Direct Health and Medical Insurance Carriers
Contractor
NORIDIAN HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
02/05/2025
Obligated Amount
$141k
19E13025P0090 - GSO: EMBASSY WIDE MOTOR FLEET INSURANCE RENEWAL 2025
Purchase Order - 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 Ireland
Effective date
02/05/2025
Obligated Amount
$18.1k
19GE2125P0544 - RENEWAL
Purchase Order - 525120 Health and Welfare Funds
Contractor
AEA International (INTERNATIONAL SOS ASSISTANCE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/04/2025
Obligated Amount
$11.2k
12SAD225P0016 - REQUESTING TITLE SEARCH FOR CRESTON STATION I
Purchase Order - 524127 Direct Title Insurance Carriers
Contractor
ASTRO APPRAISAL MANAGEMENT COMPANY LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
02/03/2025
Obligated Amount
$650.00
15BBR025P00000041 - NAPHCARE 60Q USMS OUTSIDE MEDICAL COMPREHENSIVE MEDICAL FOR US MARSHALL INMATES FEBRUARY 1, 2025 - FEBRUARY 28, 2025
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
01/31/2025
Obligated Amount
$1,000k
19PM0725P0170 - HELICOPTER INSURANCE
Purchase Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
ASEGURADORA ANCON, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
01/31/2025
Obligated Amount
$172k
95C67825P0057 - 2025 WITNESS FEES FOR OUT OF STATE - IMPREST FUND
Purchase Order - 522110 Commercial Banking
Contractor
DISTRICT OF COLUMBIA GOVERNMENT
Contracting Agency/Office
Effective date
01/29/2025
Obligated Amount
$11k
19NG6025P0220 - HR - ANNUAL MEDICAL EXAMINATIONS FOR MORE THAN 45 YEARS
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
01/29/2025
Obligated Amount
$21.1k
15BBR025P00000036 - NAPHCARE BOP OUTSIDE MEDICAL COMPREHENSIVE MEDICAL FOR BOP INMATES JANUARY 1, 2025 - JANUARY 31, 2025
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
01/29/2025
Obligated Amount
$185k
15BBR025P00000037 - NAPHCARE BRO OUTSIDE MEDICAL: COMPREHENSIVE MEDICAL FOR BOP INMATES FEBRUARY 01, 2025 - FEBRUARY 28, 2025
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
01/29/2025
Obligated Amount
$185k
15BBR025P00000039 - NAPHCARE BOP OUTSIDE MEDICAL COMPREHENSIVE MEDICAL FOR BOP INMATES MARCH 1, 2025 - MARCH 31, 2025
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
01/29/2025
Obligated Amount
$185k
15F06725P0000220 - DLA AIR CARD ANCILLARY SERVICES (KROPP)
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
World Fuel Services Corporation (KROPP HOLDINGS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/27/2025
Obligated Amount
$0.00
19NG6025P0230 - HR - ANNUAL MEDICAL EXAMINATIONS FOR LESS THAN 45 YEARS
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
01/25/2025
Obligated Amount
$10.6k
191V1025P0207 - R22ABCDE - EXTERNAL FUEL TANK FOR GENERATOR -MAKE READY FUND
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
01/24/2025
Obligated Amount
$11.6k
41311425P0003MSP - FY 25FUNDS TO COVER THE COST OF FSA FEDS ADMINISTRATIVE FEES.
Purchase Order - 525120 Health and Welfare Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
01/24/2025
Obligated Amount
$2.3k

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