Federal contract records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
19WA8026K0252 | PHOTOGRAPHY EQUIPMENT. PSC 5810 · NAICS 334111 | Department of State · U.S. EMBASSY WINDHOEK | Department of State · BUREAU OF EDUCATIONAL AND CULTURAL | $17.8K | 2026 | snapshot |
95170026M0318 | AMAZON SUPPLY ORDER FOR NYC OFFICE PSC 7510 · NAICS 459410 | U.S. Agency for Global Media · OFFICE OF CONTRACTS | U.S. Agency for Global Media · VOA BROADCAST OPERATIONS DIVISION | $17.6K | 2026 | snapshot |
95170026P0225 | USAGM'S MANAGEMENT TEAM HAS REQUESTED OFFICE SUPPLIES, PER THE ATTACHMENT. PSC 5820 · NAICS 334220 | U.S. Agency for Global Media · OFFICE OF CONTRACTS | U.S. Agency for Global Media · VOA BROADCAST OPERATIONS DIVISION | $23.0K | 2026 | snapshot |
77344425C0007 | THIS CONTRACT SETS UP AN INITIAL OBLIGATED LINE AND ORDERING PROCEDURES TO ALLOW SELECTED DFC STAFF TO DRAW DOWN FROM WHEN PLACING ORDERS OFF THE AMAZON BUSINESS. PSC 7510 · NAICS 424120 | U.S. International Development Finance Corporation · OFFICE OF ACQUISITION | U.S. International Development Finance Corporation · OFFICE OF ACQUISITION | $300.0K | 2025–2026 | snapshot |
68HERW26P0228 | PSC 7E21 UP TO 50 BRAND NAME: APPLE IPADS. PSC 7E21 · NAICS 423430 | Environmental Protection Agency · WATER, TRIBAL & SCIENCE DIVISION | Environmental Protection Agency · OFFICE FOR WATER (OW) (FUNDING) | $22.0K | 2026 | snapshot |
68HE0926P0104 | NAUM. THE PURPOSE OF THIS MICRO-PURCHASE IS TO PURCHASE SUPPLIES NECESSARY FOR A COMMUNITY MEETING INTEGRAL TO RECEIVING SUPPORT FROM NAVAJO NATION. PSC F108 · NAICS 562910 | Environmental Protection Agency · REGION 9 CONTRACTING OFFICE | Environmental Protection Agency · REGION 9 (FUNDING OFFICE) | $8.9K | 2026 | snapshot |
91990026P0004 | AMAZON IPHONE ACCESSORIES - CASES AND SCREEN PROTECTORS PSC R499 · NAICS 334290 | Department of Education · CONTRACTS AND ACQUISTIONS MANAGEMENT | Department of Education · OFC OF THE CHIEF INFORMATION OFCR | $25.2K | 2026 | snapshot |
15JA3125P00000028 | USB SUPPLY ORDER FOR PROCESSING AND DISTRIBUTING DISCOVERY IN THE PROSECUTION OF CRIMINAL CASES BROUGHT BY THE UNITED STATES, IN DEFENSE OF CIVIL CASES BROUGHT AGAINST THE FEDERAL GOVERNMENT AND THE COLLECTION OF FEDERAL DEBTS. 28 U.S.C. 547 PSC R699 · NAICS 334610 | Offices, Boards and Divisions · U.S. ATTORNEYS OFFICE-KS (USA31) | Offices, Boards and Divisions · U.S. ATTORNEYS OFFICE-KS (USA31) | $18.4K | 2025 | snapshot |
68HE0925P0130 | TO PURCHASE OFFICE SUPPLIES FOR THE REGION 9. PSC 7510 · NAICS 339940 | Environmental Protection Agency · REGION 9 CONTRACTING OFFICE | Environmental Protection Agency · REGION 9 (FUNDING OFFICE) | $25.0K | 2025 | snapshot |
FA560626FG012 | CLOTHING, SPECIAL PURPOSE PSC 8415 · NAICS 425120 | Department of the Air Force · FA5606 52 CONS DA LGC | Department of the Air Force · 52 EMS FABRICATION SPANGDAHLEM AB | $24.6K | 2025 | snapshot |
75N90025P00812 | CHAIRS AND SUPPLIES AMAZON.COM SERVICES LLC:1619685 [25-008558] PSC 7510 · NAICS 541614 | National Institutes of Health · NATIONAL INSTITUTES OF HEALTH - CC | National Institutes of Health · NATIONAL INSTITUTES OF HEALTH - CC | $10.4K | 2025 | snapshot |
19M05525K0402 | TONER FOR HP 5800 PSC 1377 · NAICS 332992 | Department of State · U.S. EMBASSY RABAT | Department of State · BUREAU OF NEAR EASTERN AFFAIRS | $12.1K | 2025 | snapshot |
47J00025P0128 | CABLE TESTER AND ASSOCIATED SUPPLIES PSC 6145 · NAICS 423610 | Office of Inspector General · OFFICE OF INSPECTOR GENERAL | Office of Inspector General · OFFICE OF INSPECTOR GENERAL | $620 | 2025 | snapshot |
47J00025P0118 | PRESIDENTIAL PORTRAIT FRAMES FOR ATLANTA, FORT LAUDERDALE, AND KANSAS CITY OFFICES PSC 7195 · NAICS 459410 | Office of Inspector General · OFFICE OF INSPECTOR GENERAL | Office of Inspector General · OFFICE OF INSPECTOR GENERAL | $108 | 2025 | snapshot |
47J00025P0117 | IPHONE 14 BLACK CASES PSC 7E20 · NAICS 423430 | Office of Inspector General · OFFICE OF INSPECTOR GENERAL | Office of Inspector General · OFFICE OF INSPECTOR GENERAL | $1.1K | 2025 | snapshot |
19PCRD25KH560 | IS NOT FOR FOREIGN ASSISTANCE PSC 7520 · NAICS 325992 | Department of State · ARIBA DOMESTIC PCARDS | Department of State · BUREAU OF COMPTROLLER AND GLOBAL | $10.5K | 2025 | snapshot |
89233218CNA000001 subaward via TRIAD NATIONAL SECURITY, LLC | AMAZON-SUB AGREEMENT-CATALOG LEVEL-OFFICE FURNITURE, EQUIPMENT, MACHINERY AND SUPPLIES NAICS 561210 | ENERGY, DEPARTMENT OF · NNSA MO CONTRACTING | DEFENSE THREAT REDUCTION AGENCY (DTRA) · DEFENSE THREAT REDUCTION AGENCY | — | 2025 | snapshot |
89233218CNA000001 subaward via TRIAD NATIONAL SECURITY, LLC | AMAZON-MASTER AGREEMENT-SUPPLIER LEVEL-OFFICE FURNITURE, EQUIPMENT, MACHINERY AND SUPPLIES NAICS 561210 | ENERGY, DEPARTMENT OF · NNSA MO CONTRACTING | DEFENSE THREAT REDUCTION AGENCY (DTRA) · DEFENSE THREAT REDUCTION AGENCY | — | 2025 | snapshot |
77344424C0011 | THIS CONTRACT SETS UP AN INITIAL OBLIGATED LINE AND ORDERING PROCEDURES TO ALLOW SELECTED DFC STAFF TO DRAW DOWN FROM WHEN PLACING ORDERS OFF THE AMAZON BUSINESS. PSC 7510 · NAICS 424120 | U.S. International Development Finance Corporation · OFFICE OF ACQUISITION | U.S. International Development Finance Corporation · OFFICE OF ACQUISITION | $200.0K | 2024–2025 | snapshot |
15DDM125P00000022 | TITLE: SUPPLY ROOM RESTOCK - MFD (MODIFIED) REQUESTOR: ROY MALKI DELIVERY DATE: 03/13/2025 PSC 7510 · NAICS 424120 | Drug Enforcement Administration · MIAMI FL DIVISION OFFICE | Drug Enforcement Administration · MIAMI FL DIVISION OFFICE | $819 | 2025 | snapshot |
19PCRD25K3690 | THERMAL DESKTOP LABEL PRINTERS PSC 3610 · NAICS 532420 | Department of State · ARIBA DOMESTIC PCARDS | Department of State · BUREAU OF CONSULAR AFFAIRS | $6.4K | 2024–2025 | snapshot |
19PCRD24KP580 | CHEAPEST OPTION, MARKET RESEARCH CONDUCTED ON 13SEP24 PSC 7510 · NAICS 325910 | Department of State · ARIBA DOMESTIC PCARDS | Department of State · OFFICE OF MEDICAL SERVICES | — | 2024–2025 | snapshot |
15DDL924P00000020 | TITLE: SAMSUNG 990 EVO SSD 2TB (M2) REQUESTOR: CHARLES WAYNE ESTES DELIVERY DATE: 08/07/2024 PSC 6640 · NAICS 425120 | Drug Enforcement Administration · DIGITAL EVIDENCE LABORATORY | Drug Enforcement Administration · DIGITAL EVIDENCE LABORATORY | — | 2024 | snapshot |
19MX7224K0159 | SECURITY EQUIPMENT PSC 5810 · NAICS 561621 | Department of State · AMERICAN CONSULATE TIJUANA | Department of State · BUREAU OF DIPLOMATIC SECURITY | $11.8K | 2024 | snapshot |
19LE2024K0119 | CISCO POWER SUPPLY PSC 6150 · NAICS 335311 | Department of State · U.S. EMBASSY BEIRUT | Department of State · BUREAU OF NEAR EASTERN AFFAIRS | $10.2K | 2024 | snapshot |
75S20323F42002 subaward via ICF INCORPORATED, L.L.C. | PRE-PURCHASE OF AMAZON INCENTIVES GIFT CODES FOR DISTRIBUTION BY DHHS/SAMHSA NAICS 541990 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION · SUBSTANCE ABUSE MENTAL HEALTH SVC | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION · SUBSTANCE ABUSE MENTAL HEALTH SVC | $237.8K | 2023 | snapshot |
75R60223F34010 subaward via GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | PRODUCTS NAICS 541519 | HEALTH RESOURCES AND SERVICES ADMINISTRATION · HRSA HEADQUARTERS | HEALTH RESOURCES AND SERVICES ADMINISTRATION · HRSA HEADQUARTERS | $161.7K | 2023 | snapshot |
15JA9823P00000178 | PURCHASE ORDER FOR: READY 2 GO BAG COMPACT EMERGENCY KIT FOR ALL DISASTERS FOR USAO PSC 7510 · NAICS 425120 | Offices, Boards and Divisions · U.S. ATTORNEYS OFFICE-CA(S) (USA98) | Offices, Boards and Divisions · U.S. ATTORNEYS OFFICE-CA(S) (USA98) | — | 2023 | snapshot |
15B41423P00000086 | 3Q FY23 COPY PAPER REQUIREMENTS PSC 7510 · NAICS 322299 | Federal Prison System / Bureau of Prisons · USMCFP SPRINGFIELD | Federal Prison System / Bureau of Prisons · USMCFP SPRINGFIELD | $12.8K | 2023 | snapshot |
19GT5023K0493 | INL-G CE PROJECTORS PNC DAV PSC 7F20 · NAICS 444140 | Department of State · U.S.EMBASSY GUATEMALA CITY | Department of State · BUREAU OF INTERNATIONAL NARCOTICS | $12.4K | 2023 | snapshot |
47J00023P0004 | JPF23-024, JA 9 SIMPLE DOORBELL FOR SPACE IN THE OAKLAND OFFICE IN THE JA SPACE. SADOTECH WIRELESS DOORBELLS FOR HOME, APARTMENTS, BUSINESSES, CLASSROOMS, ETC. (ORDER PLACED ON 30 JAN BUT UNABLE TO PROCESS IN CONTRACT WRITING SYSTEM UNTIL 7 FEB) PSC 5999 · NAICS 423690 | Office of Inspector General · OFFICE OF INSPECTOR GENERAL | Office of Inspector General · OFFICE OF INSPECTOR GENERAL | $20 | 2023 | snapshot |
191V1022K0789 | ISC ORDER: LOGITECH BRIO 4K WEBCAM WORKS WITH MICROSOFT TEAM PSC 7510 · NAICS 523910 | Department of State · U.S. EMBASSY ABIDJAN | Department of State · BUREAU OF AFRICAN AFFAIRS | $12.9K | 2022 | snapshot |
191V1022K0780 | ISC ORDER: LOGITECH BRIO 4K WEBCAM WORKS WITH MICROSOFT TEAM PSC 5340 · NAICS 523910 | Department of State · U.S. EMBASSY ABIDJAN | Department of State · BUREAU OF AFRICAN AFFAIRS | $13.0K | 2022 | snapshot |
19PM0722K0920 | MOTORCYCLE PROTECTIVE GEAR / CLOTHING PSC 8415 · NAICS 315990 | Department of State · U.S. EMBASSY PANAMA CITY | Department of State · BUREAU OF INTERNATIONAL NARCOTICS | $12.1K | 2022 | snapshot |
47QSCC20C2001 | COMMERCIAL E-MARKETPLACE CONTRACT PSC R799 · NAICS 425110 | Federal Acquisition Service · GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | Federal Acquisition Service · GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | — | 2020–2022 | snapshot |
19SU4021P0707 | LGF EQUIPMENT (2) FROM AMAZON.COM PSC 7510 · NAICS 339940 | Department of State · U.S. EMBASSY KHARTOUM | Department of State · BUREAU OF DIPLOMATIC SECURITY | $10.1K | 2021 | snapshot |
19ES6021K0862 | PURCHASE OF OFFICE SUPPLIES AND DEVICES PSC 7520 · NAICS 339940 | Department of State · U.S. EMBASSY SAN SALVADOR | Department of State · BUREAU OF WESTERN HEMISPHERE AFFAIR | $12.8K | 2021 | snapshot |
33317421P00460539 | OFFICE SUPPLY SUPPORT AND URGENT SUPPLIES NEEDED BY EXTERNAL PSC 7510 · NAICS 453210 | Smithsonian Institution · WOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | Smithsonian Institution · WOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | $9.5K | 2021 | snapshot |
33317421P00459548 | SUPPLIES FOR AV-TAPE,BATTERIES,CORDS,CONNECTORS OTHER SUPPLY PSC 5835 · NAICS 443142 | Smithsonian Institution · WOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | Smithsonian Institution · WOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | $9.0K | 2021 | snapshot |
19AQMM21F0326 subaward via ALUTIIQ ESSENTIAL SERVICES, LLC | UNDER CONTRACT 19AQMM20Q0028 ALUTIIQ ESSENTIAL SERVICES, LLC IS RESPONSIBLE FOR TRAINING VENDOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES, EQUIPMENT, TRANSPORTATION, FACILITIES, TRAINING AND LOGISTIC SERVICES REQUIRED. THIS PURCHASE IS TO SUPPLY LAPTOP COMPUTERS FOR THE TRAINING STAFF AT THE START UP OF THIS CONTRACT. NAICS 339999 | STATE, DEPARTMENT OF · ACQUISITIONS - AQM MOMENTUM | STATE, DEPARTMENT OF · BUREAU OF DIPLOMATIC SECURITY | $35.4K | 2021 | snapshot |
19BR8221K0354 | UPS AND OFFICE DEVICES PSC 7520 · NAICS 423430 | Department of State · AMERICAN CONSULATE RIO DE JANEIRO | Department of State · BUREAU OF OVERSEAS BUILDINGS OPS | $14.1K | 2021 | snapshot |
19BL4021K0136 | COMPUTER EQUIPMENT PSC 5998 · NAICS 334118 | Department of State · U.S. EMBASSY LA PAZ | Department of State · BUREAU OF WESTERN HEMISPHERE AFFAIR | $11.8K | 2021 | snapshot |
19AQMM21F0326 subaward via ALUTIIQ ESSENTIAL SERVICES, LLC | UNDER CONTRACT 19AWMM20Q0028 ALUTIIQ ESSENTIAL SERVICES, LLC IS RESPONSIBLE FOR TRAINING ALL WPS CONTRACTOR PERSONNEL. THE PERSONNEL HIRED ARE REQUIRED TO HAVE A PHYSICAL EXAM INCLUDING AUDIOGRAM AND DRUG TESTING. NAICS 339999 | STATE, DEPARTMENT OF · ACQUISITIONS - AQM MOMENTUM | STATE, DEPARTMENT OF · BUREAU OF DIPLOMATIC SECURITY | $422.3K | 2021 | snapshot |
19AQMM21F0326 subaward via ALUTIIQ ESSENTIAL SERVICES, LLC | UNDER CONTRACT 19AWMM20Q0028 ALUTIIQ ESSENTIAL SERVICES, LLC IS RESPONSIBLE FOR TRAINING ALL WPS CONTRACTOR PERSONNEL. THE PERSONNEL HIRED ARE REQUIRED TO HAVE A PHYSICAL EXAM INCLUDING AUDIOGRAM AND DRUG TESTING. NAICS 339999 | STATE, DEPARTMENT OF · ACQUISITIONS - AQM MOMENTUM | STATE, DEPARTMENT OF · BUREAU OF DIPLOMATIC SECURITY | $212.7K | 2021 | snapshot |
36C10X21P0027 | PURCHASE ORDER FOR KIMBERLY-CLARK - KC500 PURPLE NITRILE EXAM GLOVES IN RESPONSE TO COVID-19 PANDEMIC. PSC 6515 · NAICS 339113 | Department of Veterans Affairs · SAC FREDERICK (36C10X) | Department of Veterans Affairs · SAC FREDERICK (36C10X) | — | 2021 | snapshot |
19MX5321K0010 | MX-GSO/SUPPLIES-PURIFIER REPLACEMENT FILTERS-FY21 PSC 4330 · NAICS 333415 | Department of State · U.S. EMBASSY MEXICO | Department of State · BUREAU OF WESTERN HEMISPHERE AFFAIR | $11.7K | 2020 | snapshot |
68HERC21K0006 | COMPLETION OF AWBERC COVID-19 SUPPLY ORDER HAND SANITIZER 9 CASES (4, 16 OZ BOTTLES WITH PUMPS PER CASE) PSC 6515 · NAICS 423450 | Environmental Protection Agency · CINCINNATI ACQUISITION DIV (CAD) | Environmental Protection Agency · OFC RESEARCH DEV (ORD) (FUNDING) | $292 | 2020 | snapshot |
68HERC21K0004 | NEEDED TO BE ABLE TO PURCHASE ADDITIONAL HAND SANITIZER AND SANITIZING WIPES FOR CINCINNATI FACILITIES. PSC 6515 · NAICS 423450 | Environmental Protection Agency · CINCINNATI ACQUISITION DIV (CAD) | Environmental Protection Agency · OFC RESEARCH DEV (ORD) (FUNDING) | $2.3K | 2020 | snapshot |
19UP3020K0475 | ICASS: INTEL SSDS PSC 7025 · NAICS 334112 | Department of State · U.S. EMBASSY KYIV | Department of State · BUREAU OF EUROPEAN AND EURASIAN AFF | $13.7K | 2020 | snapshot |
36C25620P0716 | 50 COLZER 500 1/3 HP HEPA AIR SCRUBBER UNITS COVID. PSC 6530 · NAICS 333413 | Department of Veterans Affairs · 256-NETWORK CONTRACT OFFICE 16 (36C256) | Department of Veterans Affairs · 580-HOUSTON(00580) | $29.9K | 2020 | snapshot |
36C25620P0752 | THIS IS PURCHASE CARD MICRO PURCHASE OF C 500 CFM 1/3 HP HEPA AIR SCRUBBER UNDER 20K DUE TO COVID. PSC 6530 · NAICS 333413 | Department of Veterans Affairs · 256-NETWORK CONTRACT OFFICE 16 (36C256) | Department of Veterans Affairs · 580-HOUSTON(00580) | $13.7K | 2020 | snapshot |
33313220P00439419 | BLANKET FOR MAINTENANCE AND OPERATIONS PSC 7290 · NAICS 454110 | Smithsonian Institution · SF SMITHSONIAN FACILITIES | Smithsonian Institution · SF SMITHSONIAN FACILITIES | $8.5K | 2020 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.