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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TO PROVIDE THE USAID/TANZANIA MISSION WITH LEGAL SERVICES FOR ONE YEAR. THE TOTAL AMOUNT IS $15,000. THE PERFORMANCE PERIOD OF THIS PURCHASE ORDER IS FROM OCTOBER 01, 2024 TO SEPTEMBER 30, 2025. | FOREIGN AWARDEES (UNDISCLOSED) | $15,000 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 922130Legal Counsel and Prosecution | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 30, 2024 | Sep 30, 2024 | Feb 26, 2025 | ||
| DUOLINGO ENGLISH LANGUAGE PROFICIENCY TESTING SERVICES (QUANTITY: 150 COUPONS, PRICE: $45 EACH). THE TOTAL AMOUNT IS $6,750. THE PERFORMANCE PERIOD OF THIS PURCHASE ORDER IS FROM OCTOBER 01, 2024 TO SEPTEMBER 30, 2025. | DUOLINGO INC | $13,500 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 611630Language Schools | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 20, 2024 | Sep 20, 2024 | Sep 30, 2025 | ||
| TO PROVIDE THE USAID/TANZANIA MISSION WITH PREVENTIVE MAINTENANCE SERVICES FOR THE MULTIFUNCTION PRINTERS AND PHOTOCOPIERS FOR ONE YEAR. THE TOTAL AMOUNT IS $12,200. THE PERFORMANCE PERIOD OF THIS PURCHASE ORDER IS FROM OCTOBER 01, 2024 TO SEPTEMBE | FOREIGN AWARDEES (UNDISCLOSED) | $12,200 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 541519Other Computer Related Services | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 19, 2024 | Sep 19, 2024 | Feb 26, 2025 | ||
| TO PROVIDE FACILITATION SERVICES FOR THE ENGLISH WRITING PROFICIENCY TRAINING THAT WILL BE HELD ON DECEMBER 2-6, 2024. THE TOTAL AMOUNT IS $27,915.49. THE PERFORMANCE PERIOD OF THIS PURCHASE ORDER IS FROM DECEMBER 2, 2024 TO DECEMBER 6, 2025. NOTE: | ENCOMPASS LLC | $27,915 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 541618Other Management Consulting Services | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 19, 2024 | Sep 19, 2024 | Dec 6, 2024 | ||
| RFQ FAA 10B LEVEL C, ROOM 100, STORAGE | CALDERON ENTERPRISES LLC | $16,840 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 811420Reupholstery and Furniture Repair | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 19, 2024 | Sep 19, 2024 | Oct 19, 2024 | ||
| CALDERON - FURNITURE INSTALLATION VENDOR: CALDERON - POC BUNMI SHOFU CONTRACT NUMBER: TBD POP: TBD IT SYSTEM: NO SYSTEM NAME: NA SELECT DEVELOPMENT/O&M/ENHANEMENT: NA BUYER/CO: DON TERRY FUND CERT: WILLIAM CALVIN HENDERSON FUND APPROVA | CALDERON ENTERPRISES LLC | $150,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 811420Reupholstery and Furniture Repair | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 13, 2024 | Sep 13, 2024 | Oct 13, 2024 | ||
| THIS IS A FIRM FIXED-PRICED COMMERCIAL ITEM PURCHASE ORDER TO PROCURE A USAID/TANZANIA RETIREMENT PLANNING TRAINING FACILITATOR FOR 30PPL FROM JULY 22-24, 2024, AND FROM JULY 29-31,2024. | MISCELLANEOUS FOREIGN AWARDEES | $20,702 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 611430Professional and Management Development Training | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jul 19, 2024 | Jul 18, 2024 | Aug 16, 2024 | ||
| RATIFICATION OF UNAUTHORIZED COMMITMENT FOR SECURITY FENCING AT KBAO | MICHAEL JOHNSON | $9,210 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 813990Other Similar Organizations (except Business, Professional, Labor, and Political Organizations) | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jul 18, 2024 | Jul 18, 2024 | Jul 18, 2024 | ||
| NACE - PURCHASE OFFICE TRAILER | MODULAR GENIUS INC | $38,227 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 321991Manufactured Home (Mobile Home) Manufacturing | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jun 24, 2024 | Jun 24, 2024 | Jun 27, 2024 | ||
| THIS IS THE FIRM FIXED PRICE PURCHASE ORDER TO PROCURE ACCOMMODATION SERVICES FOR USAID/TANZANIA EG PAYNE FELLOW TDY ALEXIS NASH FROM JUNE 07 TO AUGUST 17, 2024. AS PER THE ATTACHED INVOICE. | MISCELLANEOUS FOREIGN AWARDEES | $11,098 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 721110Hotels (except Casino Hotels) and Motels | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | May 28, 2024 | May 28, 2024 | Aug 30, 2024 | ||
| THE PURPOSE OF THIS FIRM FIXED PURCHASE ORDER IS TO PROCURE A BEDROOM APARTMENT FOR USAID/TANZANIA ECONOMIC GROWTH OFFICE SHORT-TERM USPSC SENIOR ADVISOR FOR SIX MONTHS FROM MAY 08 TO NOVEMBER 05, 2024. (SEE ATTACHED PROFORMA INVOICE 02052024) | MISCELLANEOUS FOREIGN AWARDEES | $22,156 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 721110Hotels (except Casino Hotels) and Motels | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | May 6, 2024 | May 6, 2024 | Oct 30, 2025 | ||
| THE PURPOSE OF THIS PURCHASE ORDER IS TO OBLIGATE FUNDS FOR INTENSIVE KISWAHILI LANGUAGE TRAINING PROGRAM FOR AMERICAN STAFF. | MISCELLANEOUS FOREIGN AWARDEES | $26,399 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 611630Language Schools | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 8, 2024 | Mar 1, 2024 | Feb 26, 2025 | ||
| THE PURPOSE OF THIS PURCHASE ORDER IS TO OBLIGATE FUNDING FOR NEWSPAPER SUBSCRIPTION. | MISCELLANEOUS FOREIGN AWARDEES | $8,653 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 541611Administrative Management and General Management Consulting Services | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 26, 2023 | Oct 1, 2023 | Sep 30, 2024 | ||
| THE PURPOSE OF THIS PURCHASE ORDER IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATE FUNDING FOR PROGRAM OFFICE RETREAT FACILITATOR. | MISCELLANEOUS FOREIGN AWARDEES | $8,816 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 611430Professional and Management Development Training | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 2, 2023 | Jul 17, 2023 | Oct 30, 2025 | ||
| BPA 12FPC121A0014 FOR THE CUSTOMER CARE PLAN 2 SERVICE CONTRACTS FOR TWO MARS6 MICROWAVES AT THE KELLOGG SOIL SURVEY LABORATORY BRANCH. | CEM CORPORATION | $5,315 | FARM PRODUCTION AND CONSERVATION BUSINESS CENTER | NATURAL RESOURCES CONSERVATION SERVICE | — | 339999All Other Miscellaneous Manufacturing | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | May 23, 2023 | Apr 28, 2023 | Sep 12, 2025 | ||
| TO PURCHASE PRODUCT CODE 510, PRODUCT 992040 CUSTOMERCARE PLAN 2 FOR THE TWO MARS6 MICROWAVE DIGESTION SYSTEMS. | CEM CORPORATION | $4,505 | FARM PRODUCTION AND CONSERVATION BUSINESS CENTER | NATURAL RESOURCES CONSERVATION SERVICE | — | 339999All Other Miscellaneous Manufacturing | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 9, 2021 | Sep 13, 2021 | Sep 12, 2026 | ||
| INSTALL 6MM ACRYLICS DIVISIONS TO 06 LUN | MISCELLANEOUS FOREIGN AWARDEES | $3,008 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 3, 2021 | Aug 3, 2021 | Dec 31, 2021 | ||
| X:NOGRN SUPPLY, DELIVER, INSTALL SIX (6) PRE-CAST CONCRETE PUMPHOUSES AT WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CA. | CXT INC | $186,706 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 327390Other Concrete Product Manufacturing | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 24, 2020 | Sep 24, 2020 | Sep 30, 2021 | ||
| PURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | TRANSWALL OFFICE SYSTEMS, INC. | $13,995 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Oct 1, 2019 | Oct 1, 2019 | Sep 30, 2020 | ||
| VEHICLE ASSET MANAGEMENT DATA AND PROCESS ANALYSIS RELATED TO FLEET PROGRAM AND A-123 COMPLIANCE | CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC | $1,579,677 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 24, 2019 | Sep 24, 2019 | Sep 27, 2024 | ||
| THE PURPOSE OF THIS CONTRACT IS TO SEEK THE ASSISTANCE OF THE CONTRACTOR IN THE MANAGEMENT, REGULATION, COORDINATION, AND CONTROL OVER A VARIETY OF PROGRAMS FOR THE OFFICE OF FACILITIES, INFORMATION AND ASSET MANAGEMENT. | INTERACTIVE GOVERNMENT HOLDINGS, INC. | $527,605 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 561210Facilities Support Services | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 23, 2019 | Aug 23, 2019 | Nov 30, 2023 | ||
| IGF::CT::IGF ON SITE SHREDDING OF SENSITIVE EXPIRED DISPOSITION DATE DOCUMENTS; 20, 65 GALLONS BINS AT LEAST TWICE A YEAR | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | $2,208 | FOREST SERVICE | FOREST SERVICE | — | 493110General Warehousing and Storage | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | May 2, 2019 | May 2, 2019 | Sep 3, 2023 | ||
| PROVIDING CAREER TRANSITION ASSISTANCE PROGRAM TO WEST BANK GAZA. PER THE ATTACHED SOW. | MISCELLANEOUS FOREIGN AWARDEES | $76,963 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 541990All Other Professional, Scientific, and Technical Services | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 21, 2019 | Mar 21, 2019 | Jul 30, 2019 | ||
| IGF::OT::IGF THE PURPOSE OF THIS EFFORT IS FOR THE REMOVAL AND REPLACEMENT OF BU CA4009 FGP TELECOMMUNICATIONS TRAILER. REMOVAL SHALL BE PHASED TO ALLOW THE CRITICAL COMMUNICATIONS EQUIPMENT TO REMAIN IN FULL OPERATION WHILE THE NEW PREFABRICATED COMMUNICATIONS SHELTER IS INSTALLED AND FULLY PREPARED FOR EQUIPMENT CUTOVER. ONCE THE NEW BUILDING IS IN PLACE AND OPERATIONAL, THE GOVERNMENT WILL RELOCATE THE TELECOMMUNICATIONS EQUIPMENT, AND DEMOLITION OF THE TRAILER SHALL BE COMPLETED BY THE CONTRACTOR. | MIRACK CONSTRUCTION INC | $471,699 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 236220Commercial and Institutional Building Construction | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 24, 2018 | Sep 26, 2018 | Apr 30, 2019 | ||
| GUARD HOUSE BUILDING - RIVERSIDE INDIAN SCHOOL ROJECT DESCRIPTION: CONTRACTOR TO INSTALL A 8X14 GUARD SHACK TO INCLUDE ALL WORK AS OUTLINED IN THE CONTRACTOR'S COST PROPOSAL. PROJECT LOCATION: RIVERSIDE INDIAN SCHOOL, ANADARKO, OK; CADDO COUNTY. SET-ASIDE: THIS CONTRACT IS BEING AWARDED AS A DIRECT AWARD TO AN 8(A) CONTRACTOR IN ACCORDANCE WITH SIGNED PARTNERSHIP AGREEMENT BETWEEN THE US SBA AND THE US DOI. | INTEGRATED MODULAR SOLUTIONS, LLC | $87,420 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 236220Commercial and Institutional Building Construction | E1AZPURCHASE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 22, 2018 | Aug 22, 2018 | Dec 6, 2018 |