53 Awarded Contracts | Federal Compass

53 Awarded Contracts

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1 - 20 of 214,663
75N95024P00265 - POTS 24-2016 BD MAINTENANCE AGREEMENT. SERVICE CONTRACT FACSMELODY (NO LASERS), SN R6643370003, SN NO-SERIAL-14658, SN NO-SERIAL-14659, SN NO-SERIAL-14660
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/02/2024
Obligated Amount
$21.4k
19TC1024P0738 - LEASED VEHICLES (FOR ACOE)
Purchase Order - 532111 Passenger Car Rental
Contractor
ABU DHABI SUPPLIES & COMMERCI AL SERVICES ESTABLISHMENT. (ABU DHABI SUPPLIES & COMMERCIAL SERVICES- SOLE PROPRIETORSHIP L.L.C.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
05/02/2024
Obligated Amount
$16.6k
15B51324P00000057 - FY24 OKC AIRPORT TRUST LAND LEASE
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
OKLAHOMA CITY AIRPORT TRUST
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
05/02/2024
Obligated Amount
$38.1k
140L3924P0061 - 120 DAY HOUSING DETAIL WINNEMUCCA
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
ELLIOTT H. COULTER
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$11.9k
70Z08424PYORK0002 - RENTAL EQUIPMENT FOR CHANGE OF COMMAND CEREMONY.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/02/2024
Obligated Amount
$14.2k
GS25F0051S - BPA FOR MULTI-FUNCTIONAL DEVICES
BPA - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/02/2024
Obligated Amount
$0k
36C25924P0810 - 2024 HOMESTEAD 822 ENCLOSED STORAGE TRAILERS
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
CAPRI CONSTRUCTION 426 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/01/2024
Obligated Amount
$28k
19UK5624P0547 - TOILET HIRE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
05/01/2024
Obligated Amount
$12.3k
15JA4624P00000032 - MAIL METERING
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/01/2024
Obligated Amount
$1.2k
36C25924P0784 - OLYMPUS GI SCOPES LEASE AND SERVICE AGREEMENT.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/01/2024
Obligated Amount
$341.7k
1240LS24P0031 - FISHLAKE D6 DOZER LEASE FOR ROAD WORK MAY 3, 2024 THROUGH NOVEMBER 2, 2024.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/01/2024
Obligated Amount
$73.8k
12SAD224P0025 - RENEWAL MANAGEMENT CONTRACT FOR TOWN & COUNTRY APTS.
Purchase Order - 531311 Residential Property Managers
Contractor
JAKKS MANAGEMENT, LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
05/01/2024
Obligated Amount
$15.1k
140L1724P0016 - RELOCATION OF MULTI-FUNCTION PRINTERS FROM CO STATE OFFICE TO NEW OFFICE AT DFC-UAC
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/01/2024
Obligated Amount
$2.6k
12SAD224P0024 - RENEWAL MANAGEMENT CONTRACT FOR SILVERCREEK APTS.
Purchase Order - 531311 Residential Property Managers
Contractor
JAKKS MANAGEMENT, LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
05/01/2024
Obligated Amount
$40.3k
140D0424P0107 - AVSO - SAR TRACT (30), WASHOE COUNTY, NV
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
WESTERN VALUATION SOLUTIONS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$16.5k
140D0424P0096 - AVSO LAND APPRAISAL FOR SJRRP REACH 2B WONDERFUL NUT ORCHARDS LLC, AVIS# R230009, CASE ID#00215448.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GRATTAN PARK
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$70k
75H70624P00478 - RESPIRATORY HOME CARE SERVICE AND SUPPLIES.
Purchase Order - 532283 Home Health Equipment Rental
Contractor
MISSOURI BREAKS INDUSTRIES RESEARCH, INC. (MISSOURI BREAKS INDUSTRIES RESEARCH, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/30/2024
Obligated Amount
$90k
1240LQ24P0038 - WHITE RIVER NF ANTONE'S CABIN CREEK EXCAVATOR RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RICKE MACHINERY, LLC (RICKE MACHINERY LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$32.3k
36C25224P0589 - VHA, VISN-12 LEASE, SERVICE AND MAINTENANCE OF RICOH OWNED PRODUCTION PRINTING DEVICES FOR A 6 MONTH PERIOD
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/30/2024
Obligated Amount
$463.5k
12SAD224P0027 - PLCE FUNDED, CHELSEA MORRIS
Purchase Order - 531311 Residential Property Managers
Contractor
JAKKS MANAGEMENT, LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
04/30/2024
Obligated Amount
$2.8k

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