813 Awarded Contracts | Federal Compass

813 Awarded Contracts

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19TC1226P0212 - RENTAL VEHICLES WITH CHAUFFER & SELF DRIVE VEHICLES
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
02/03/2026
Obligated Amount
$19.8k
80NSSC26P0201 - FY26 OPEN ASSEMBLY
Purchase Order - 813920 Professional Organizations
Contractor
OPEN ASSEMBLY, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/03/2026
Obligated Amount
$25k
19TC1226P0200 - AV SUPPORT SERVICES FOR NATIONAL DAY EVENT
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
02/03/2026
Obligated Amount
$20.2k
36C24526P0212 - AMERICAN COLLEGE OF SURGEONS ACCREDITATION FEES
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/30/2026
Obligated Amount
$13.5k
19SP5026D0001 - HEALTH INSURANCE FOR LES AND FAMILY MEMBERS
IDC - 813920 Professional Organizations
Contractor
SEGURCAIXA ADESLAS, SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS. (SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
01/30/2026
Obligated Amount
$289.3k
36C26126P0268 - SERVICES TO INSPECT LABORTORIES.
Purchase Order - 813920 Professional Organizations
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/29/2026
Obligated Amount
$14.5k
2023H226P00160 - THE IRS REQUIRES THE SERVICES OF AN ARBITRATOR IN CONNECTION WITH LITIGATION.
Purchase Order - 813920 Professional Organizations
Contractor
ROBERT COSTELLO ARBITRATION SERVICES, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/29/2026
Obligated Amount
$7.9k
1305M426P0004 - NCMA MEMBERSHIP RENEWAL
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL CONTRACT MANAGEMENT ASSOCIATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
01/29/2026
Obligated Amount
$27.7k
693JJ326P000006 - 2026 WORLD ROAD ASSOCIATION (PIARC) MEMBERSHIP DUES. SERIAL #: C-FHWA-26-506
Purchase Order - 813910 Business Associations
Contractor
ASS MONDIALE DE LA ROUTE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/28/2026
Obligated Amount
$35.1k
9523ZY26P0014 - IOSCO MEMBERSHIP
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
01/27/2026
Obligated Amount
$72k
19BC4026P0224 - DOS OPEN NET TAIL SITES AND PD RESIDENTIAL INTERNET - FEB 26 TO JAN 27
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
01/23/2026
Obligated Amount
$15.9k
19BC4026P0225 - VNET 90MBPS DEDICATED INTERNET ACCESS| PARATUS FEB 26-JAN 27
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
01/23/2026
Obligated Amount
$16.7k
36C26226C0099 - SPIRITUAL CARE SERVICES - CATHOLIC PRIEST FOR VA LONG BEACH HEALTHCARE SYSTEM
Definitive Contract - 813110 Religious Organizations
Contractor
CONNOR, WILLIAM
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/23/2026
Obligated Amount
$9.9k
70CMSD26P00000008 - THIS AWARD PROVIDES ICE INTERNATIONAL OPERATIONS WITH SPECIALIZED LAW ENFORCEMENT TRAINING USED DURING LAW ENFORCEMENT OPERATIONS AND INVESTIGATIONS.
Purchase Order - 813920 Professional Organizations
Contractor
BSK CONSULTING L.L.C. (BSK CONSULTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
01/22/2026
Obligated Amount
$15.3k
15BNAS26P00000046 - MEMBERSHIP DUES ADEA RDML MICHAEL JOHNSON 2026 CUSTOMER ID: 11845 VENDOR: ADEA, PHONE: (202) 513-1195
Purchase Order - 813910 Business Associations
Contractor
AMERICAN DENTAL EDUCATION ASSOCIATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/22/2026
Obligated Amount
$3.9k
75P00126P00006 - HEALTH LEVEL SEVEN (HL7) BENEFACTOR MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
HEALTH LEVEL SEVEN INTERNATIONAL INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
01/22/2026
Obligated Amount
$36.1k
15B41826P00000046 - FY26 J2 JRS STAFFING V&R SPIRITUAL GUIDE DEC25 NEW TOTAL $1825.00
Purchase Order - 813110 Religious Organizations
Contractor
JACQUELINE R SIMS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
01/22/2026
Obligated Amount
$1.8k
1232SA26P0018 - INSTITUTIONAL MEMBERSHIP DUES FOR THE NATIONAL AGRICULTURAL LIBRARY
Purchase Order - 813920 Professional Organizations
Contractor
ASSOCIATION OF RESEARCH LIBRARIES
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/21/2026
Obligated Amount
$31.8k
19CT2026P0102 - 512-USMOG-INTERNET SERVICE FOR US MINUSCA TEAM FEB 26-JAN27
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
01/20/2026
Obligated Amount
$19.1k
19MG1026A0003 - FUEL CARD RECHARGE SERVICE
BPA - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
01/13/2026
Obligated Amount
$0.00

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