Federal Contractor Profile
Amazon.com Services LLC
$718K obligated·42 awards·10 agencies·30 NAICS
Federal Contracts
Showing contracts 1–45 of 45 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 5, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990026P0004 | 334290 | AMAZON IPHONE ACCESSORIES - CASES AND SCREEN PROTECTORS | $25K |
| Oct 1, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560626FG012 | 425120 | CLOTHING, SPECIAL PURPOSE | $25K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00812 | 541614 | CHAIRS AND SUPPLIES AMAZON.COM SERVICES LLC:1619685 [25-008558] | $10K |
| Sep 23, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925P0130 | 339940 | TO PURCHASE OFFICE SUPPLIES FOR THE REGION 9. | $25K |
| Sep 23, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05525K0402 | 332992 | TONER FOR HP 5800 | $12K |
| Sep 14, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025P0128 | 423610 | CABLE TESTER AND ASSOCIATED SUPPLIES | $620 |
| Sep 3, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025P0118 | 459410 | PRESIDENTIAL PORTRAIT FRAMES FOR ATLANTA, FORT LAUDERDALE, AND KANSAS CITY OFFICES | $108 |
| Sep 2, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025P0117 | 423430 | IPHONE 14 BLACK CASES | $1K |
| Aug 27, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-KS (USA31) | 15JA3125P00000028 | 334610 | 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 | $20K |
| Jul 30, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KH560 | 325992 | IS NOT FOR FOREIGN ASSISTANCE | $11K |
| May 23, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425C0007 | 424120 | 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. | $150K |
| Feb 20, 2025 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM125P00000022 | 424120 | TITLE: SUPPLY ROOM RESTOCK - MFD (MODIFIED) REQUESTOR: ROY MALKI DELIVERY DATE: 03/13/2025 | $819 |
| Dec 10, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25K3690 | 532420 | THERMAL DESKTOP LABEL PRINTERS | $15K |
| Sep 27, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24KP580 | 325910 | CHEAPEST OPTION, MARKET RESEARCH CONDUCTED ON 13SEP24 | $21K |
| Jul 30, 2024 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL924P00000020 | 425120 | TITLE: SAMSUNG 990 EVO SSD 2TB (M2) REQUESTOR: CHARLES WAYNE ESTES DELIVERY DATE: 08/07/2024 | $14K |
| Apr 10, 2024 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7224K0159 | 561621 | SECURITY EQUIPMENT | $11 |
| Apr 8, 2024 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7224K0159 | 561621 | SECURITY EQUIPMENT | $190 |
| Mar 26, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424C0011 | 424120 | 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. | $200K |
| Mar 22, 2024 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7224K0159 | 561621 | SECURITY EQUIPMENT | $12K |
| Mar 7, 2024 | Department of StateU.S. EMBASSY BEIRUT | 19LE2024K0119 | 335311 | CISCO POWER SUPPLY | $12 |
| Mar 7, 2024 | Department of StateU.S. EMBASSY BEIRUT | 19LE2024K0119 | 335311 | CISCO POWER SUPPLY | $10K |
| Jun 8, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9823P00000178 | 425120 | PURCHASE ORDER FOR: READY 2 GO BAG COMPACT EMERGENCY KIT FOR ALL DISASTERS FOR USAO | $15K |
| May 3, 2023 | Department of JusticeUSMCFP SPRINGFIELD | 15B41423P00000086 | 322299 | 3Q FY23 COPY PAPER REQUIREMENTS | $13K |
| Apr 1, 2023 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5023K0493 | 444140 | INL-G CE PROJECTORS PNC DAV | $12K |
| Jan 30, 2023 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023P0004 | 423690 | 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) | $20 |
| Sep 28, 2022 | Department of StateU.S. EMBASSY ABIDJAN | 191V1022K0789 | 523910 | ISC ORDER: LOGITECH BRIO 4K WEBCAM WORKS WITH MICROSOFT TEAM | $13K |
| Sep 26, 2022 | Department of StateU.S. EMBASSY ABIDJAN | 191V1022K0780 | 523910 | ISC ORDER: LOGITECH BRIO 4K WEBCAM WORKS WITH MICROSOFT TEAM | $13K |
| Jun 3, 2022 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0722K0920 | 315990 | MOTORCYCLE PROTECTIVE GEAR / CLOTHING | $12K |
| Nov 15, 2021 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4021P0707 | 339940 | LGF EQUIPMENT (2) FROM AMAZON.COM | $2K |
| Oct 20, 2021 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4021P0707 | 339940 | LGF EQUIPMENT (2) FROM AMAZON.COM | $0 |
| Sep 29, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6021K0862 | 339940 | PURCHASE OF OFFICE SUPPLIES AND DEVICES | $13K |
| Sep 22, 2021 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4021P0707 | 339940 | LGF EQUIPMENT (2) FROM AMAZON.COM | $8K |
| Jul 21, 2021 | Smithsonian InstitutionWOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | 33317421P00460539 | 453210 | OFFICE SUPPLY SUPPORT AND URGENT SUPPLIES NEEDED BY EXTERNAL | $10K |
| Jun 30, 2021 | Smithsonian InstitutionWOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | 33317421P00459548 | 443142 | SUPPLIES FOR AV-TAPE,BATTERIES,CORDS,CONNECTORS OTHER SUPPLY | $9K |
| Jun 25, 2021 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8221K0354 | 423430 | UPS AND OFFICE DEVICES | $14K |
| Jun 23, 2021 | Department of StateU.S. EMBASSY LA PAZ | 19BL4021K0136 | 334118 | COMPUTER EQUIPMENT | $370 |
| May 24, 2021 | Department of StateU.S. EMBASSY LA PAZ | 19BL4021K0136 | 334118 | COMPUTER EQUIPMENT | $11K |
| Jan 22, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21P0027 | 339113 | PURCHASE ORDER FOR KIMBERLY-CLARK - KC500 PURPLE NITRILE EXAM GLOVES IN RESPONSE TO COVID-19 PANDEMIC. | $15M |
| Oct 23, 2020 | Department of StateU.S. EMBASSY MEXICO | 19MX5321K0010 | 333415 | MX-GSO/SUPPLIES-PURIFIER REPLACEMENT FILTERS-FY21 | $12K |
| Oct 22, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21K0006 | 423450 | COMPLETION OF AWBERC COVID-19 SUPPLY ORDER HAND SANITIZER 9 CASES (4, 16 OZ BOTTLES WITH PUMPS PER CASE) | $292 |
| Oct 20, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21K0004 | 423450 | NEEDED TO BE ABLE TO PURCHASE ADDITIONAL HAND SANITIZER AND SANITIZING WIPES FOR CINCINNATI FACILITIES. | $2K |
| Sep 16, 2020 | Department of StateU.S. EMBASSY KYIV | 19UP3020K0475 | 334112 | ICASS: INTEL SSDS | $14K |
| Mar 19, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0716 | 333413 | 50 COLZER 500 1/3 HP HEPA AIR SCRUBBER UNITS COVID. | $30K |
| Mar 18, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0752 | 333413 | THIS IS PURCHASE CARD MICRO PURCHASE OF C 500 CFM 1/3 HP HEPA AIR SCRUBBER UNDER 20K DUE TO COVID. | $14K |
| Jan 28, 2020 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00439419 | 454110 | BLANKET FOR MAINTENANCE AND OPERATIONS | $9K |
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