524 Insurance Carriers and Related Activities Awarded Contracts | Federal Compass

524 Insurance Carriers and Related Activities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 524 Insurance Carriers and Related Activities contracts covered.

15BBR025P00000018 - NAPHCARE BRO OUTSIDE MEDICAL: COMPREHENSIVE MEDICAL FOR BOP INMATES
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
01/13/2025
Obligated Amount
$185k
75H70625P00057 - DELTA DENTAL "BRIDGE CONTRACT" FOR 3 MONTHS FOR THE GREAT PLAINS AREA FOR CLINICAL DENTAL SERVICES. NOTICE TO PROCEED GRANTED BY CCO VALERIE HEART BROKER ON 11/05/2024.
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
DELTA DENTAL PLAN SOUTH DAKOTA (DELTA DENTAL OF SOUTH DAKOTA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/13/2025
Obligated Amount
$372.4k
15UC0C25P00000671 - BLDG INSURANCE
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
HARTFORD FIRE INSURANCE COMPAN (HARTFORD FIRE INSURANCE CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/12/2025
Obligated Amount
$27.4k
19Z11525D0002 - GSO M/POOL GOVS MISSION THIRD-PARTY VEHICLE INSURANCE
IDC - 524210 Insurance Agencies and Brokerages
Contractor
NICOZ DIAMOND INSURANCE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
01/10/2025
Obligated Amount
$0.00
693JJ425P000001 - CANADIAN INSURANCE
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANT INSURANCE SERVICES, INC. (ALLIANT INSURANCE SERVICES INC)
Contracting Agency/Office
Transportation
Effective date
01/07/2025
Obligated Amount
$18.8k
2023H225P00109 - EXPERT WITNESS SERVICES
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
FTI CONSULTING, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/07/2025
Obligated Amount
$127.8k
19NL8025P0115 - 3RD PARTY LIABILITY VEHICLE INSURANCE
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 Netherlands
Effective date
12/30/2024
Obligated Amount
$80.1k
36C26125D0025 - EMERGENT PHARMACY BENEFIT MANAGEMENT SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS)
IDC - 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 21 - Sierra Pacific Network
Effective date
12/30/2024
Obligated Amount
$22.7k
19M05525P0187 - RENEWAL INSURANCE FOR RABAT SERVICED GOV 2025
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
12/30/2024
Obligated Amount
$25.4k
19SA7025P0244 - TPL FOR ALL EMBASSY VEHICLES
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
12/29/2024
Obligated Amount
$30.9k
19CY6025P0021 - M/POOL - INSURANCES FOR EMBASSY VEHICLES (SOUTH) FY 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 Greece
Effective date
12/27/2024
Obligated Amount
$10.3k
19GR1025D0003 - SUPPLEMENTAL HEALTH INSURANCE SERVICES APPROVED BY OPE ON DECEMBER 11, 2024
IDC - 524114 Direct Health and Medical Insurance Carriers
Contractor
NN HELLENIC LIFE INSURANCE COMPANY SINGLE MEMBER S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/23/2024
Obligated Amount
$624k
19P05025P0124 - 2025 THIRD PARTY INSURANCE FOR OFFICIAL VEHICLES
Purchase Order - 524210 Insurance Agencies and Brokerages
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
12/23/2024
Obligated Amount
$12.5k
19CY6025P0027 - M/POOL-INSURANCE FOR EMBASSY VEHICLES NORTH F.Y. 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 Greece
Effective date
12/23/2024
Obligated Amount
$9.9k
19UG5025D0002 - HEALTH INSURANCE SERVICES APPROVED BY OPE ON 12/19/2024
IDC - 524114 Direct Health and Medical Insurance Carriers
Contractor
JUBILEE HEALTH INSURANCE COMPANY OF UGANDA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
12/20/2024
Obligated Amount
$1M
19NA3025C0001 - FSN HEALTH INSURANCE CONTRACT 2025
Definitive Contract - 524210 Insurance Agencies and Brokerages
Contractor
ENNIA CARIBE SCHADE N.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
12/20/2024
Obligated Amount
$112.6k
19P05025P0144 - LE STAFF WORKERS' COMPENSATION FOR YEAR 2025
Purchase Order - 524210 Insurance Agencies and Brokerages
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
12/20/2024
Obligated Amount
$50.3k
9531CB25P0015 - PURCHASE ORDER FOR BUSINESS TRAVEL ACCIDENT INSURANCE
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
METROPOLITAN LIFE INSURANCE COMPANY (INC) (METROPOLITAN LIFE INSURANCE CO)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
12/20/2024
Obligated Amount
$6.9k
15BBR025P00000021 - NAPHCARE 60Q USMS OUTSIDE MEDICAL COMPREHENSIVE MEDICAL FOR US MARSHALL INMATES DECEMBER 1, 2024 - DECEMBER 31, 2024 FY 25
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
12/19/2024
Obligated Amount
$555k
2031JW25C00002 - BUSINESS TRAVEL AND 24-HOUR PERSONAL ACCIDENT INSURANCE
Definitive Contract - 524113 Direct Life Insurance Carriers
Contractor
METROPOLITAN LIFE INSURANCE COMPANY (INC) (METROPOLITAN LIFE INSURANCE CO)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
12/19/2024
Obligated Amount
$43.9k

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