921 Awarded Contracts | Federal Compass

921 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 921 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 26,801
140L1224P0011 - TORO PEAK SITE LEASE BASE YEAR 04/01/2024 - 03/31/2025
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
SANTA ROSA BAND OF CAHUILLA INDIANS (SANTA ROSA BAND OF CAHUIL)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/01/2024
Obligated Amount
$21.6k
19GE2124P1106 - FACADE PAINTING WORK AT GELFERTSTR.43, BERLIN
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/30/2024
Obligated Amount
$57.5k
2031JW24P00022 - DC DEPARTMENT OF EMPLOYMENT SERVICES INTERAGENCY AGREEMENT
Purchase Order - 921190 Other General Government Support
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/23/2024
Obligated Amount
$175k
19GE2124P0984 - REPAIR & REPLACE PAINT OF BALCONY RAILING@KLEISTSTR.3
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/22/2024
Obligated Amount
$14.9k
19GE2124P1003 - BATHROOM REPLACEMENT SERVICES AT KLEISTSTR.3, BERLIN
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/15/2024
Obligated Amount
$27.5k
19C02024A0006 - PR12329343 - GSO HOUSING_BPA SET UP_MAKE READIES_ADMANT
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/12/2024
Obligated Amount
$0k
19GE2124P0955 - TOILETS FOR IDC 2024
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/10/2024
Obligated Amount
$11k
19A05024P0322 - ICASS// KEY WATCHER FOR GSO / FAC KEYS
Purchase Order - 921190 Other General Government Support
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
04/10/2024
Obligated Amount
$14.7k
19GE2124P0958 - ID24: STAGE AND PRODUCTION EQUIPMENT ID 2024
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/10/2024
Obligated Amount
$40.2k
140P2024C0040 - INDE 253054 TRIBAL MONITORING
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
DELAWARE TRIBE OF INDIANS
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/08/2024
Obligated Amount
$53.9k
191Z2524P0248 - ERBIL OBO - WASHING MACHINE FOR OHC SHARED LAUNDRY UNITS
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/07/2024
Obligated Amount
$27.8k
19C02024P0763 - PR12444810 - TORRE 95 X50033 APT 301 (MAINT & REP) MAKE READY
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/05/2024
Obligated Amount
$12.7k
127EAU24P0046 - MULTIPLE GOLF CART LEASE - 0309 PNF Q3 CON REC GOLF CARTS
Purchase Order - 921190 Other General Government Support
Contractor
PACE INVESTMENTS, L.L.C. (PACE INVESTMENTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/02/2024
Obligated Amount
$28.5k
1145PC24T00003 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MARCH 2024 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
03/31/2024
Obligated Amount
$3.1M
19GE2124P0188 - VINYL FLOORING FOR GSO FRANKFURT
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/26/2024
Obligated Amount
$14.7k
140P2024C0039 - DEWA 251562 - OMR-SOUTH-TRIBAL MONITORING
Definitive Contract - 921150 American Indian and Alaska Native Tribal Governments
Contractor
DELAWARE TRIBE OF INDIANS
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/26/2024
Obligated Amount
$164.7k
140A1224C0001 - PEND OREILLE COUNTY DETENTION SERVICES
Definitive Contract - 921190 Other General Government Support
Contractor
PEND OREILLE, COUNTY OF (PEND OREILLE COUNTY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/21/2024
Obligated Amount
$50.1k
191S7024A0035 - FAC 7903: BPA FOR VAKNIN HARDWARE FOR EMERGENCY'S 10 K
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
03/20/2024
Obligated Amount
$0k
127EAU24P0041 - BASE YEAR-GREATER CHINO VALLEY COLLABORATIVE FACILITATION
Purchase Order - 921190 Other General Government Support
Contractor
SOUTHWEST DECISION RESOURCES, INC. (SOUTHWEST DECISION RESOURCES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/20/2024
Obligated Amount
$12.5k
19C02024A0007 - PR12445029: HR/BPA SETUP /SPANISH LANGUAGE TRAINING
BPA - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/19/2024
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today