Federal Contractor Profile
Bollore Participations Se
$120M obligated·106 awards·4 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 of 158 funded award actions, most recent first.
- Contracts with positive obligations
- 106
- Funded award actions shown
- 158
- Obligations shown
- $120M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2020 | Department of StateU.S. EMBASSY PARIS | 19FR6320F0249 | 541614 | AIPORT HANDLING AND TRANSFER FEES | $12K |
| Feb 21, 2020 | Department of StateU.S.EMBASSY KINSHASA | 19CG5020F0099 | 488991 | SHIP: CC STATE SUPPLIES SEA FREIGHT | $13K |
| May 16, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19C00047 | 488510 | IGF::OT::IGF(D20192166 TRANSPORT OF 10,080 KITCHEN SETS FROM DUBAI TO PEMBA) | $300K |
| May 8, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P03182 | 334118 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $31K |
| Mar 26, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19C00035 | 488510 | IGF::OT::IGF TRANSPORT OF NFIS FROM PISA TO BERIA, MOZAMBIQUE | $233K |
| Jan 29, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19C00019 | 481212 | IGF::OT::IGF TRANSPORT OF OFDA PPE FROM DUBAI TO GOMA, DRC FOR EBOLA RESPONSE | $538K |
| Aug 22, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05776 | 334118 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $30K |
| Aug 16, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05680 | 334118 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $21K |
| Aug 15, 2018 | Department of StateU.S.EMBASSY KINSHASA | 19CG5018P1266 | 488991 | OUTGOING-KUMARS-AID-HHE-TO NEW DELHI | $10K |
| Jul 25, 2018 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1500138 | 493110 | IGF::OT::IGF M/OAA/T AWARD FOR WAREHOUSING AND LOGISTICS SERVICES IN THE SOUTHERN AFRICA REGION, LOCATED IN DURBAN, SOUTH AFRICA. THIS CONTRACT IS A COMMERCIAL SERVICES FIXED UNIT PRICE(S)TYPE CONTRACT WITH A BASE PERIOD OF PERFORMANCE FOR TWO YEARS WITH THREE ONE YEAR OPTIONS. THE INITIAL OBLIGATION IS $2,000,000 WITH A TEC OF $20,000,000 | $2.0M |
| Jul 23, 2018 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1600025 | 493110 | IGF::OT::IGF WAREHOUSING AND LOGISTICS SERVICES OF EMERGENCY FOOD (HEB)AND OTHER EMERGENCY CARGO | $610K |
| Jun 4, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P04347 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $23K |
| May 21, 2018 | Agency for International DevelopmentUSAID M/OAA | 7200AA18C00047 | 488510 | IGF::OT::IGF EMERGENCY TRANSPORT OF 2,000 RPS TO BANGLADESH | $72K |
| May 14, 2018 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1600025 | 493110 | IGF::OT::IGF WAREHOUSING AND LOGISTICS SERVICES OF EMERGENCY FOOD (HEB)AND OTHER EMERGENCY CARGO | $213K |
| Apr 4, 2018 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1600025 | 493110 | IGF::OT::IGF WAREHOUSING AND LOGISTICS SERVICES OF EMERGENCY FOOD (HEB)AND OTHER EMERGENCY CARGO | $110K |
| Jan 10, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P01278 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $90K |
| Dec 1, 2017 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1600025 | 493110 | IGF::OT::IGF WAREHOUSING AND LOGISTICS SERVICES OF EMERGENCY FOOD (HEB)AND OTHER EMERGENCY CARGO | $100K |
| Sep 29, 2017 | Department of StateU.S.EMBASSY KINSHASA | SCG50017F0482 | 488991 | CC-1X40' LINE CONT.#MRSU-303795 IGF::OT::IGF | $7K |
| Sep 29, 2017 | Department of StateU.S.EMBASSY KINSHASA | SCG50017F0481 | 488991 | IGF::OT::IGF CC OF 4X40' LINES CONTAINERS | $27K |
| Sep 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06801 | 334418 | ASSETS IN SUPPORT OF THE NAS N/A | $30K |
| Sep 5, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06768 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $60K |
| Aug 31, 2017 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1700093 | 493110 | IGF::OT::IGF TITLE II DOMESTIC PREPOSITION FOOD AID WAREHOUSE AND STORAGE SERVICES | $10M |
| Aug 29, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06605 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $30K |
| Aug 29, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06601 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $5K |
| Aug 25, 2017 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1500141 | 493110 | IGF::OT::IGF M/OAA/T AWARD FOR WAREHOUSING AND LOGISTICS SERVICES IN THE ASIA REGION, LOCATED IN TANJUNG PELAPAS, MALAYSIA. THIS CONTRACT IS A COMMERCIAL SERVICES FIXED UNIT PRICE(S)TYPE CONTRACT WITH A BASE PERIOD OF PERFORMANCE FOR TWO YEARS WITH THREE ONE YEAR OPTIONS. THE INITIAL OBLIGATION IS $1,000,000 WITH A TEC OF $10,000,000 | $360K |
| Jul 21, 2017 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1500138 | 493110 | IGF::OT::IGF M/OAA/T AWARD FOR WAREHOUSING AND LOGISTICS SERVICES IN THE SOUTHERN AFRICA REGION, LOCATED IN DURBAN, SOUTH AFRICA. THIS CONTRACT IS A COMMERCIAL SERVICES FIXED UNIT PRICE(S)TYPE CONTRACT WITH A BASE PERIOD OF PERFORMANCE FOR TWO YEARS WITH THREE ONE YEAR OPTIONS. THE INITIAL OBLIGATION IS $2,000,000 WITH A TEC OF $20,000,000 | $2.0M |
| Jul 12, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P05489 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $60K |
| Jun 21, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P05008 | 423610 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $17K |
| Jun 12, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04634 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $6K |
| Jun 12, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04632 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $6K |
| Jun 8, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04635 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $6K |
| Jun 8, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04633 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $6K |
| Jun 8, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04631 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $6K |
| May 22, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04265 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $30K |
| May 16, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04170 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $32K |
| Apr 5, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P03275 | 423610 | N/A ASSETS IN SUPPORT OF THE NAS | $6K |
| Mar 23, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P02968 | 334118 | N/A ASSETS IN SUPPORT OF THE NAS | $30K |
| Mar 8, 2017 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1700055 | 488510 | IGF::OT::IGF TRANSPORT OF HYGIENE KITS FROM PISA, IT TO DUBAI, UAE WHSE | $5K |
| Mar 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P02448 | 425120 | N/A ASSETS IN SUPPORT OF THE NAS | $9K |
| Mar 3, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P02427 | 423610 | N/A ASSETS IN SUPPORT OF THE NAS | $9K |
| Mar 2, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P02261 | 425120 | N/A ASSETS IN SUPPORT OF THE NAS | $9K |
| Feb 24, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P02284 | 423610 | N/A ASSETS IN SUPPORT OF THE NAS | $8K |
| Jan 4, 2017 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1600025 | 493110 | IGF::OT::IGF WAREHOUSING AND LOGISTICS SERVICES OF EMERGENCY FOOD (HEB)AND OTHER EMERGENCY CARGO | $130K |
| Dec 22, 2016 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1500138 | 493110 | IGF::OT::IGF M/OAA/T AWARD FOR WAREHOUSING AND LOGISTICS SERVICES IN THE SOUTHERN AFRICA REGION, LOCATED IN DURBAN, SOUTH AFRICA. THIS CONTRACT IS A COMMERCIAL SERVICES FIXED UNIT PRICE(S)TYPE CONTRACT WITH A BASE PERIOD OF PERFORMANCE FOR TWO YEARS WITH THREE ONE YEAR OPTIONS. THE INITIAL OBLIGATION IS $2,000,000 WITH A TEC OF $20,000,000 | $2.0M |
| Sep 23, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16P05208 | 423690 | "ASSETS IN SUPPORT OF THE NAS " | $30K |
| Sep 9, 2016 | Department of StateU.S.EMBASSY KINSHASA | SCG50016F0258 | 488991 | CUSTOMS CLEARANCE, FURNITURE, STATE IGF::OT::IGF | $14K |
| Sep 8, 2016 | Department of StateU.S.EMBASSY KINSHASA | SCG50016F0256 | 488991 | CUSTOMS CLEARANCE, FURNITURE, STATE IGF::OT::IGF | $14K |
| Sep 8, 2016 | Department of StateU.S.EMBASSY KINSHASA | SCG50016F0295 | 488991 | CUSTOMS CLEARANCE, POV SCHAAN MICHELE, USAID 1X20' IGF::OT::IGF | $4K |
| Aug 31, 2016 | Department of StateU.S.EMBASSY KINSHASA | SCG50016F0283 | 488991 | CC, FUEL TRUCK, STATE IGF::OT::IGF | $8K |
| Aug 19, 2016 | Department of StateU.S.EMBASSY KINSHASA | SCG50016F0235 | 488991 | SANDC: CC- SUPPLIES, STATE IGF::OT::IGF | $7K |
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