MISCELLANEOUS FOREIGN AWARDEES
CARE: TASK ORDER FOR DENTAL SERVICES -AL FARID HOSPITAL
View on USAspending.gov → · Award 19QA1026F0305 · Delivery Order
465 awards in the U.S. signed in the last 90 days, worth $799.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| SICURITALIA - SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC JV | 1 | $72.7M |
| INSPECTION EXPERTS INC | 1 | $50.0M |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | 1 | $50.0M |
| SANDOW CONSTRUCTION INC | 1 | $50.0M |
| FACILITY SITE CONTRACTORS, INC. | 1 | $50.0M |
| PROCON INTERNATIONAL LLC | 1 | $50.0M |
| MAKWA GLOBAL SECURITY SOLUTIONS, LLC | 1 | $36.2M |
| STONEX FINANCIAL LTD | 7 | $33.9M |
| ASAHI REFINING USA INC | 6 | $29.3M |
| STE SUNU ASSURANCES IARD RDC S.A | 1 | $21.6M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
CARE: TASK ORDER FOR DENTAL SERVICES -AL FARID HOSPITAL
View on USAspending.gov → · Award 19QA1026F0305 · Delivery Order
THE ROADS ON THE LEVEES IN THE NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT NEED TO BE RESURFACED TO ALLOW FOR SAFE TRAVEL WITHIN THE PLANT. POC: ALBERT FLORES IT REQUEST STATUS: FALSE
View on USAspending.gov → · Award 191BWC26C0096 · Definitive Contract
KINGSTON, JAMAICA LANDSCAPE SERVICES
View on USAspending.gov → · Award 19AQMM26C0403 · Definitive Contract
THIS PROCUREMENT REQUEST SEEKS TO ACQUIRE A COST PERFORM CORE SOFTWARE SUBSCRIPTION.
View on USAspending.gov → · Award 19AQMM26F1375 · Delivery Order
FAC: CMPD FWP 328.01 POWER MONITORING REPLACEMENT
View on USAspending.gov → · Award 19MA1026C0013 · Definitive Contract
POTUS DOONBEG USSS GROUND TRANSPORTATION PV-2604864
View on USAspending.gov → · Award 19E13026F0450 · Delivery Order
PDS - THE FREEDOM 250 C5+1 U.S. GOVERNMENT ALUMNI SUMMIT
View on USAspending.gov → · Award 19KG1026P0221 · Purchase Order
Purchase of Two Vehicles for U.S. Consulate Casablanca
View on SAM.gov → · Award 19M03026P0454 · Award Notice
PURCHASE TWO ICASS VEHICLE
View on USAspending.gov → · Award 19M03026P0454 · Purchase Order
SA1 CISCO SWITCH, PHONES & IT ACCESSORIES
View on USAspending.gov → · Award 19AQMM26F0917 · Delivery Order
FY26 Preventive maintenance of Wastewater Collection and Treatment System
View on SAM.gov → · Award 19GB5026C0004 · Award Notice
LAPTOPS FOR OIG
View on USAspending.gov → · Award 83310126F0045 · Delivery Order
CHANCERY FUEL DISPENSER REPLACEMENT
View on USAspending.gov → · Award 19PM0726P0658 · Purchase Order
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC:…
View on USAspending.gov → · Award 19AQMM26F1611 · Delivery Order
ANDRITZ SUPPLY PART
View on USAspending.gov → · Award 2036X526K00105 · Purchase Order
ICASS - FUEL TRUCK FOR YAOUNDE POST (URGENT)
View on USAspending.gov → · Award 19CM8026P0754 · Purchase Order
CONTRACT - OVERHAUL SERVICES OF NEC TRANE CHILLER #1
View on USAspending.gov → · Award 191D3226C0026 · Definitive Contract
FAC 7906SUST RESIDENTIAL GENERATOR EMERGENCIES
View on USAspending.gov → · Award 19RW6026C0019 · Definitive Contract
VIDEO PRODUCTION
View on USAspending.gov → · Award 19CH5826P7595 · Purchase Order
HVAC SYSTEM PREVENTIVE MAINTENANCE (PMSC)
View on USAspending.gov → · Award 19PM0726P0654 · Purchase Order
EXEC - S26054 - HOTEL ROOMS - VIP
View on USAspending.gov → · Award 19GR1026F0782 · Delivery Order
HOTEL VENUE FOR INDEPENDENCE DAY EVENT 2026
View on USAspending.gov → · Award 19TC1026P1184 · Purchase Order
UTILITY BUILDING ROOF CANOPIES
View on USAspending.gov → · Award 19SF5026P0135 · Purchase Order
CONAK-GSO DIESEL FUEL ORDER FROM VIVO ENERGY
View on USAspending.gov → · Award 19GV1026P0571 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.