Bureau of Administration Awarded Contracts | Federal Compass

Bureau of Administration Awarded Contracts

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19AQMM26P0418 - FOLLOW-ON TO 19AQMM25P0474 FOR CONTINUED ARBON EQUIPMENT MAINTENANCE SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARBON EQUIPMENT CORPORATION (ARBON EQUIPMENT CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2026
Obligated Amount
$3.7k
19PCRD26K7067 - THE REQUIREMENT IS TO PROVIDE ACCESS TO LATINNEWS BY INTELLIGENCE RESEARCH LTD AT A TOTAL COST OF $15,680.00 FOR A PERIOD OF PERFORMANCE OF 01 APRIL 2026 TO 31 MARCH, 2027.
Purchase Order - 513120 Periodical Publishers
Contractor
INTELLIGENCE RESEARCH LTD (INTELLIGENCE RESEARCH LIMITED)
Contracting Agency/Office
State
Effective date
03/23/2026
Obligated Amount
$15.7k
19MR6026P0170 - GSO-SHIPPING- KATHERINE ZACHARA UAB PACK OUT & TRANSPORTRT
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
AGS MAURITANIE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
03/19/2026
Obligated Amount
$17.5k
19MR6026P0169 - GSO-SHIPPING- KATHERINE ZACHARA HHE&STG PACK OUT & TRANSPORT
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
AGS MAURITANIE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
03/19/2026
Obligated Amount
$24.2k
19PCRD26K6699 - THIS REQUEST IS FOR A DIGITAL 1 YEAR SUBSCRIPTION TO QUORUM FOR OIG FOR 4 USERS FOR A PERIOD OF PERFORMANCE OF 3/1/26-2/28/27. THE COST OF THIS SUBSCRIPTION IS $17,654.00. THE VENDOR CONTACT IS BRAD DOSS BRAD.DOSS@QUORUM.US.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
QUORUM ANALYTICS, INC. (QUORUM ANALYTICS INC)
Contracting Agency/Office
State
Effective date
03/17/2026
Obligated Amount
$17.7k
19AQMM26P0350 - USAID MEMORIAL WALL INSTALL IN D ST LOBBY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Tatitlek Corporation (TATITLEK TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/13/2026
Obligated Amount
$19.7k
19CH5026A2011 - BEIJING GSO/PROC PRINTING BPA SET-UP FOR SHIJI JINKAO
BPA - 561330 Professional Employer Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/10/2026
Obligated Amount
$0.00
19CH5026A2012 - BEIJING GSO/PROC PRINTING BPA SET-UP FOR HONGXING JIAYE
BPA - 561330 Professional Employer Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/10/2026
Obligated Amount
$0.00
19CH5026A2010 - BEIJING GSO/PROC PRINTING BPA SET-UP FOR SUJIA
BPA - 561330 Professional Employer Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/10/2026
Obligated Amount
$0.00
19MR6026P0157 - GSO-SHIPPING- JACOB RODRIGUEZ UAB PACK OUT & TRANSPORT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
03/05/2026
Obligated Amount
$16.8k
19MR6026P0158 - GSO-SHIPPING-LOUIS PHILIPPSON UAB PACK OUT & TRANSPORT SAN JOSE- COSTA RICA
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
03/05/2026
Obligated Amount
$20.1k
19AQMM26P0337 - EVENT SERVICES
Purchase Order - 488119 Other Airport Operations
Contractor
ALLIANCE GROUND INTERNATIONAL LLC (AGI CARGO, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/05/2026
Obligated Amount
$669.5k
19AQMM26P0318 - BLOOMBERG.COM FY26 FOR BUNCHE LIBRARY MMB
Purchase Order - 513120 Periodical Publishers
Contractor
Bloomberg Inc. (BLOOMBERG LP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/27/2026
Obligated Amount
$23k
19GE5026P0014 - TRAVEL INSURANCE
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
EUROPISCHE REISEVERSICHERUNG AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/25/2026
Obligated Amount
$176.68
19AQMM26P0319 - ---------- COMMENTS: APPROVAL FLOW EDIT: A/EX/WCF DELETED BY SUPPORT DESK AGENT - ANTHONY RAMIREZ ON THU FEB 19 13:57:15 EST 2026 REASON DELETED: RITM0167570 APPROVAL FLOW EDIT: A/EX/FMD ADDED BY SUPPORT DESK AGENT - ANTHONY RAMIREZ ON THU FEB 19
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2026
Obligated Amount
$18.9k
19LT6026P0072 - CUSTOMS CLEARANCE AND LOGISTICS-MR. FOWLER HHE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
02/23/2026
Obligated Amount
$19k
19AQMM26C0272 - DIPLOMATIC COURIER SUPPORT SERVICES BRIDGE CONTRACT
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
Alternative Experts, LLC (ALEX-ALTERNATIVE EXPERTS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2026
Obligated Amount
$783.4k
19AQMM26D0237 - NEW AWARD FOR PROFESSIONAL SERVICES TO SUPPORT ACQUISITION AND PROGRAM MANAGEMENT.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
N2IA TECHNOLOGIES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/12/2026
Obligated Amount
$0.00
19CH5026A2007 - BEIJING GSO/MP CONTRACT RENEW WITH PHYSICAL CHECK VENDOR
BPA - 561330 Professional Employer Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
02/12/2026
Obligated Amount
$0.00
19AQMM26A0296 - MEDICINE AND MEDICAL SUPPLIES
BPA - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/09/2026
Obligated Amount
$0.00

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