523 Securities, Commodity Contracts, and Other Financial Investments and Related Activities Awarded Contracts | Federal Compass

523 Securities, Commodity Contracts, and Other Financial Investments and Related Activities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 523 Securities, Commodity Contracts, and Other Financial Investments and Related Activities contracts covered.

77344425D0003 - OFFICE OF EQUITY & INVESTMENT FUNDS (OEIF) DIRECT EQUITY CONSULTANTS SERVICES: OEIF CONSULTANT POOL IDIQ; IF MORE FUNDING IS REQUIRED IN OPTION YEARS, WE WILL SUBMIT A MODIFICATION TO INCREASE FUNDING. SINCE FY23 IS HALF WAY OVER, WE WILL LIKELY
IDC - 523940 Portfolio Management and Investment Advice
Contractor
INDUS ENVIRONMENTAL SERVICES PRIVATE LIMITED
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
01/14/2025
Obligated Amount
$0.00
89603025P0001 - WEBICE SUBSCRIPTIONS
Purchase Order - 523210 Securities and Commodity Exchanges
Contractor
ICE DATA, LP
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
01/10/2025
Obligated Amount
$153.8k
19MZ5025P0152 - ACTION LOGISTICS SERVICE PAYMENT JAN-DEC 2025
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
12/31/2024
Obligated Amount
$102.8k
19MZ5025P0158 - AIRPORT SERVICE PAYMENT JAN-DEC 2025
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
12/31/2024
Obligated Amount
$39.5k
19MZ5025P0150 - DHL PAYMENT FOR OUTGOING FIRST- CLASS MAIL JAN-DEC 2025
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
12/30/2024
Obligated Amount
$15.8k
19MZ5025P0151 - NAS SERVICE PAYMENT JAN-DEC 2025
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
12/30/2024
Obligated Amount
$19k
19MZ5025P0130 - NEC/US EMBASSY MAPUTO RECYCLING PROGRAM DEC 2024-NOV 2025
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
12/26/2024
Obligated Amount
$13.2k
19PA1025P0040 - NA
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
TOYOTOSHI SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
12/19/2024
Obligated Amount
$56.4k
19PA1025P0038 - NA
Purchase Order - 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
12/19/2024
Obligated Amount
$24.9k
19CM8025C0002 - YAOUNDE - IRM - 101MBPS INTERNET SERVICES FOR THE EMBASSY
Definitive Contract - 523910 Miscellaneous Intermediation
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
12/19/2024
Obligated Amount
$157.6k
19CM8025P0064 - CDC- INTERNET SERVICE 18 MBPS - 19CM8021C0001 EXERCISE OY4
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
MOBILE TELEPHONE NETWORKS CAMEROON LTD (MOBILE TELEPHONE NETWORKS CAMEROON LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
12/17/2024
Obligated Amount
$44.1k
191S7025P0206 - MOBILE SHELTER FOR THE REC CENTER.
Purchase Order - 523210 Securities and Commodity Exchanges
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/16/2024
Obligated Amount
$39.3k
19TU1525P3272 - HOTEL ROOMS
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 Turkey
Effective date
12/12/2024
Obligated Amount
$13.4k
19TU1525P3263 - ANK/MOTORPOOL: SEC STATE VISIT RENTAL VEHICLES
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 Turkey
Effective date
12/11/2024
Obligated Amount
$12.2k
19CM8025P0136 - YDE-SHIPPING-OY3 CONTRACT#19CM8022C0001GOV VEHICLE INSURANCE
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 Cameroon
Effective date
12/03/2024
Obligated Amount
$25.8k
19PA1025P0026 - NA
Purchase Order - 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
12/03/2024
Obligated Amount
$29k
19MZ5025D0001 - TRASH COLLECTION FOR ALL MISSION, AWARD 2025-2029
IDC - 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
12/02/2024
Obligated Amount
$0.00
191V1025P0006 - EMBASSY GASOLINE AND DIESEL TANKS REFILL
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
11/27/2024
Obligated Amount
$46.6k
86615525C00001 - GLOBAL ESG INVESTMENT POLICY AND INVESTOR INTELLIGENCE: MONITOR GLOBAL ESG POLICY AND REGULATION CHANGES, IDENTIFY THOSE THAT HAVE POTENTIAL IMPACT ON GINNIE MAE, ANALYZE SUCH IMPACTS.
Definitive Contract - 523940 Portfolio Management and Investment Advice
Contractor
RECURSION CO
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Program Operations»GNMA Support Division
Effective date
11/26/2024
Obligated Amount
$1.5M
191V1025P0112 - USAID_FURNISHED RESIDENCE FOR KITTY ANDANG
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
11/25/2024
Obligated Amount
$12.3k

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