MEPS INTERNATIONAL KOREA
ATO: BAKERY-INDUSTRY DINNER RECEPTION
View on USAspending.gov → · Award 19KS7026F0623 · Bpa Call
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.
ATO: BAKERY-INDUSTRY DINNER RECEPTION
View on USAspending.gov → · Award 19KS7026F0623 · Bpa Call
PURCHASE OF NEW VEHICLE
View on USAspending.gov → · Award 19AL6026P0424 · Purchase Order
MATERIALS FOR FAC SHOPS A/C PROJECT
View on USAspending.gov → · Award 19SP5026P0690 · Purchase Order
VIDEO CONFERENCING EQUIPMENT
View on USAspending.gov → · Award 19AQMM26P0025 · Purchase Order
RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
View on USAspending.gov → · Award 19AQMA26F0817 · Bpa Call
LASER PROJECTOR AND LENS
View on USAspending.gov → · Award 19TU1526P3892 · Purchase Order
FAC:FWP 431 427 SUST 7901 CHANCERY: CONSTRUCT COOLING TOWER
View on USAspending.gov → · Award 19CE2026P1034 · Purchase Order
GMC 2ND QTR
View on USAspending.gov → · Award 19P05026F0180 · Delivery Order
MAINTENANCE OF NEC GENERATORS
View on USAspending.gov → · Award 19RW6026C0015 · Definitive Contract
POTUS DOONBEG USSS GROUND TRANSPORTATION PV-26-04864
View on USAspending.gov → · Award 19E13026F0416 · Delivery Order
PRODUCTION NETAPP FILER SOFTWARE
View on USAspending.gov → · Award 19AQMM26F0918 · Delivery Order
SPLUNK ONE YEAR LICENSE REQUIREMENT FOR THE FOREIGN ASSISTANCE OFFICE (FAO)
View on USAspending.gov → · Award 19AQMM26F0057 · Delivery Order
FAC - ELECTRIC SCISSOR LIFT
View on USAspending.gov → · Award 19GR1026P1036 · Purchase Order
Exterior Wall Repainting and Roofing Project for the Baguio Residence
View on SAM.gov → · Award 19RP3826P1990 · Award Notice
FREEDOM 250: 2026 EVENT SERVICES
View on USAspending.gov → · Award 19BG3026P1491 · Purchase Order
AMERICAN CENTER STUDIO ITEMS-PD EOY PROC-FY2026
View on USAspending.gov → · Award 19NG6026P0811 · Purchase Order
QUALTRICS SURVEY PLATFORM SAAS
View on USAspending.gov → · Award 19AQMM26F0695 · Delivery Order
BUILDING REPORTING CAPABILITIES.
View on USAspending.gov → · Award 19KE5026P2132 · Purchase Order
Roof replacement at the Truman Hall CMR - U.S. Embassy Brussels, Belgium
View on SAM.gov → · Award 19GE5026P0131 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.