Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order 72027624P00003 | Coar Global LIMITED | $247.5k | 8/11/24 | 8/10/25 | 11/12/24 | |
BPA Call AIDOAAE1200087-AIDOAABC1300029 | Midwest Canvas Corp. | $100.0k | 8/19/13 | 11/19/13 | 4/24/18 | |
Purchase Order 19TU1519P3604 | Miscellaneous Foreign Awardees | $10.9k | 7/3/19 | 9/30/19 | 7/3/19 | |
Purchase Order 72027624P00001 | OPC Medya Hizmetleri Ithalat VE Ihracat Ticaret LIMITED Sirketi | $139.9k | 4/4/24 | 8/20/24 | 8/20/24 | |
Delivery Order NNG15SC82B-19AQMA20F1861 | New TECH Solutions, Inc. | $6.6k | 9/22/20 | 10/30/20 | 9/22/20 |
Name | Description | Awardee | Assistance Type | Dollars Obligated (Click to sort descending) | Award Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
72027820FA00001 | Miscellaneous Foreign Awardees | Project Grant | $1.2m | 2/14/20 | 6/2/22 | |
72027622CA00001 | Chemonics International, Inc. | Cooperative Agreement | $17.1m | 2/25/22 | 1/13/23 |
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