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 27,792
19C01520P0097 - INL-BOGOTA DETECTION KITS
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
BARNES, TROY (RRDS INC)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$16.8k
33317920P00438734 - INSURANCE PREMIUM
Purchase Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
UFB:UMU ASSEKURANZMAKLER GMBH
Contracting Agency/Office
Smithsonian Institution
Effective date
01/30/2020
Obligated Amount
$6.2k
34300020P0007 - WAGEWORKS FLEXIBLE SPENDING ACCOUNTS
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
WAGEWORKS INCORPORATED (WAGEWORKS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
01/29/2020
Obligated Amount
$6.5k
19PL9020D0002 - IIIRD PARTY VEHICLE LIABILITY INSURANCE
IDC - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/29/2020
Obligated Amount
$0k
15F06720P0000586 - MEDICAL INSURANCE.
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
INTERNATIONAL MEDICAL GROUP, INC (INTERNATIONAL MEDICAL GROUP, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/28/2020
Obligated Amount
$12.3k
1331L520C13040008 - LEGAL SUPPORT SERVICES
Definitive Contract - 523999 Miscellaneous Financial Investment Activities
Contractor
KIRKLAND MESSINA LIMITED LIABILITY COMPANY (KIRKLAND MESSINA, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
01/26/2020
Obligated Amount
$10k
19MK8020P0172 - FM: TRASH REMOVAL SERVICES FEB 2020 - Jan 2021
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/23/2020
Obligated Amount
$14.2k
19E13020P0086 - HRO, IRISH PENSION TRUST - ANNUAL PO
Purchase Order - 525110 Pension Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/21/2020
Obligated Amount
$19.2k
19BR8220P0074 - TRANSP. ALLOWANCE FOR LE STAFF
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/17/2020
Obligated Amount
$66.2k
15JTAX20P00000048 - EXPERT WITNESS
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
ANALYSIS GROUP INCORPORATED (7260) (ANALYSIS GROUP, INC.)
Contracting Agency/Office
Justice
Effective date
01/16/2020
Obligated Amount
$298.7k
15JTAX20P00000047 - EXPERT WITNESS
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
ANALYSIS GROUP INCORPORATED (7260) (ANALYSIS GROUP, INC.)
Contracting Agency/Office
Justice
Effective date
01/16/2020
Obligated Amount
$449.8k
19KV4220A0003 - BPA SET UP FOR 2019 MONEY DELIVERY SERVI CIT RAIFFEISEN BANK
BPA - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/16/2020
Obligated Amount
$0k
19AS5020P0055 - ICASS - COB Daily Cleaning March 2020 - Feb 2021 (Base Year)
Purchase Order - 523999 Miscellaneous Financial Investment Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/14/2020
Obligated Amount
$30.3k
15JTAX20P00000045 - Expert Witness
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
DUFF AND PHELPS LIMITED LIABILITY C (DUFF&PHELPS, LLC)
Contracting Agency/Office
Justice
Effective date
01/14/2020
Obligated Amount
$189.3k
19P05020P0168 - LE Staff Workers' Comp for 2020
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
Contracting Agency/Office
State
Effective date
01/13/2020
Obligated Amount
$34.2k
15JATR20P00000019 - Maintenance support contracts for Telespan cards. Telespan cards is the tool used by the Division to make conference calls.
Purchase Order - 522210 Credit Card Issuing
Contractor
TELSPAN, INC.
Contracting Agency/Office
Justice
Effective date
01/13/2020
Obligated Amount
$68.5k
19P05020P0166 - Third Party Vehicle Insurance for Official Vehicles-2020
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$10.1k
75H70420P00007 - All-Inclusive-Rate Development and Teaching (Development Process)
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
LITTLE, WILLIE H
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Management Services
Effective date
01/10/2020
Obligated Amount
$73.6k
19PA1020D0001 - IDIQ- Trazo SRL - Develop floor plan drawings for residences
IDC - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2020
Obligated Amount
$0k
19CG5020D0001 - LE Staff Health Insurance Contract
IDC - 524114 Direct Health and Medical Insurance Carriers
Contractor
LISUNGI SA
Contracting Agency/Office
State
Effective date
01/06/2020
Obligated Amount
$0k

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