State Awarded Contracts | Federal Compass

State Awarded Contracts

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19AQMM26P0591 - FURNITIRE
Purchase Order - 337214 Office Furniture
Contractor
EVENSONBEST LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$73.3k
19AQMS26P0177 - APPLIANCE
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$188.00
19AQMS26P0178 - BEARINGS
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$3.7k
19AQMS26P0179 - SAFE FAN
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$478.27
19AQMM26P0610 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
C. G. COE & SON, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$38.8k
19MR6026P0247 - FAC-ICASS- URGENT SEPTIC TRUCK FOR NEC AND RESIDENCES
Purchase Order - 561210 Facilities Support Services
Contractor
ETS CHEIKH AHMED BAMBA SALEH
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
06/03/2026
Obligated Amount
$22.5k
19AS2026K0950 - PR16016578 C-DHS/HSI - FIJI EQUIPMENT
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
06/03/2026
Obligated Amount
$15.2k
19GE2126P0736 - F-FAC-MAT&SVC-FLOORING REPLACEMENT-GO-BECHER 19
Purchase Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/03/2026
Obligated Amount
$18k
19GE2126P0942 - RENEWAL OF ATLASSIAN SOFTWARE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/03/2026
Obligated Amount
$23.9k
19AQMS26P0174 - TEMPEST ALL-IN-ONE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CIS SECURE COMPUTING, INC.
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$8.3k
19AQMS26P0175 - FLUKE NETWORK MICROSCANNER CABLE VERIFIER, SCANSNAP DESK SCANNER
Purchase Order - 541519 Other Computer Related Services
Contractor
PRESTIGE INNOVATION TECHNOLOGY LLC
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$4.3k
19RM2826P0151 - DPS SHIPMENT TO STORAGE (PCS OF NATHAN ANDERSON)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
A1 GLOBAL LOGISTICS SERVICES (A1 GLOBAL LOGISTICS SERVICES CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
06/03/2026
Obligated Amount
$21.8k
19AQMM26P0612 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SCOTT GROUP CUSTOM CARPETS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$109.3k
19BR8226P0139 - RIO-GSO: 4TH OF JULY EVENT - CATERING SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
06/03/2026
Obligated Amount
$15.7k
19CA1026C0005 - CLG 1900 INDEPENDENCE DAY PATY CATERING SERVICES 2026
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$16k
19AQMS26P0176 - LED LAMPS
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC.)
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$7.8k
191D3226P1061 - ICITAP CVE AUDIO RECORDING & TRANSCRIPTION DEVICES
Purchase Order - 512250 Record Production and Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
06/02/2026
Obligated Amount
$29.2k
19SZ3526D0001 - HR - IDIQ FOR FRENCH LANGUAGE PROGRAM
IDC - 611630 Language Schools
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
06/02/2026
Obligated Amount
$0.00
19T14026P0333 - FAC: DIESEL FUEL FOR NEC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
06/02/2026
Obligated Amount
$28.1k
19TZ2026P0393 - FAC | 7902 FWP | DAR | CMR PAINTING & METAL WORK
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
06/02/2026
Obligated Amount
$32.2k

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