525 Funds, Trusts, and Other Financial Vehicles Awarded Contracts | Federal Compass

525 Funds, Trusts, and Other Financial Vehicles Awarded Contracts

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we have 525 Funds, Trusts, and Other Financial Vehicles contracts covered.

1 - 20 of 3,386
36C26120D0063 - IDIQ CONTRACT FOR GIFT CARDS TO BE USED AS INCENTIVES
IDC - 525990 Other Financial Vehicles
Contractor
VETERANS COMMAND, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/17/2020
Obligated Amount
$50.1k
19BA3020P0188 - COVID-19 EMBASSY DISINFECTANT SERVICE
Purchase Order - 525120 Health and Welfare Funds
Contractor
MAUNA SERVICES
Contracting Agency/Office
State
Effective date
06/07/2020
Obligated Amount
$28.3k
19A05020A0002 - X-RAYS, MEDICAL BACKGROUNDS AND LAB CHECKS
BPA - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$0k
19UK5620P0483 - TAX SERVICES
Purchase Order - 525990 Other Financial Vehicles
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/15/2020
Obligated Amount
$18.9k
19MU3020P0398 - COVID 19 HU SUPPLIES
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/21/2020
Obligated Amount
$22.7k
15DDHQ20P00000512 - PURCHASE OF BITCOIN
Purchase Order - 525920 Trusts, Estates, and Agency Accounts
Contractor
BITGO, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/08/2020
Obligated Amount
$5.1k
19BE2020P0807 - MEAL TICKETS FOR MARCH 2020
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$32.1k
72052120P00008 - REQUEST APPROVAL OF AN AGENCY CONTRACTED AUDIT (ACA) - CLOSE OUT AUDIT OF THE USAID RESULT BASED FINANCING PILOT PROJECT
Purchase Order - 525120 Health and Welfare Funds
Contractor
AMF EXPERTS
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
03/19/2020
Obligated Amount
$34.5k
19BE2020D0005 - CONTRACT FOR MEAL CARDS AND MEAL ALLOWANCE CREDITS
IDC - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State
Effective date
03/06/2020
Obligated Amount
$190.3k
19C02020A0007 - PR8930470_HRO_BPASETUP_MEDEXAMS&LABTEST_LABORATDEINVESTIGACIONHORMONAL
BPA - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/20/2020
Obligated Amount
$0k
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
19WA8020D0002 - PENSION
IDC - 525110 Pension Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/03/2020
Obligated Amount
$15.3k
19SA7020P0116 - TPL Insurance
Purchase Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/21/2019
Obligated Amount
$23.9k
19WA8020P0167 - medical
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/19/2019
Obligated Amount
$125k
41311420P0012MSP - FSAFEDS programs
Purchase Order - 525120 Health and Welfare Funds
Contractor
WAGEWORKS INCORPORATED (WAGEWORKS, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
12/17/2019
Obligated Amount
$3.7k
72061720P00002 - Assist the Government of Uganda- Ministry of Health to assess the current policies, systems and practices for managing its fleet of vehicles.
Purchase Order - 525120 Health and Welfare Funds
Contractor
Deloitte (DELOITTE UGANDA LTD)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/13/2019
Obligated Amount
$247.6k
720MMS20PC00007 - THIS PROCUREMENT WILL ALLOW LIMITED LIFE COMPONENTS I.E. BATTERIES AND LEADS TO BE REPLACED ON ALL AED WITHIN USAID/W. THIS WILL ALSO ACQUIRE CPR/AED TRAINING FOR 100 EMPLOYEES.
Purchase Order - 525120 Health and Welfare Funds
Contractor
Stryker Corporation (PHYSIO-CONTROL, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
12/12/2019
Obligated Amount
$13.3k
15DDHQ20P00000066 - Platform configuration and operations
Purchase Order - 525920 Trusts, Estates, and Agency Accounts
Contractor
BITGO, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/07/2019
Obligated Amount
$70k
191Z2520A0001 - BPA Set up for Pre Employment Medical Test for LES/HR
BPA - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$0k
19BR2520D0001 - HR - Mission Healh/Dental insurance for LES
IDC - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State
Effective date
10/16/2019
Obligated Amount
$2.6M

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