Bureau of Administration Awarded Contracts | Federal Compass

Bureau of Administration Awarded Contracts

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19AQMM26P0106 - FOLLOW-ON TO 19AQMM25P0445 FOR CONTINUED TESTING OF ENVIRONMENTAL SAMPLES IN CY2026.
Purchase Order - 541380 Testing Laboratories
Contractor
VIRGINIA DEPARTMENT OF GENERAL SERVICES (DEPARTMENT OF GENERAL SERVICES VIRGINIA)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/30/2025
Obligated Amount
$35k
19AQMM26P0089 - PRESSREADER FY26 FOR THE BUNCHE LIBRARY MMB
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
PRESSREADER INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/30/2025
Obligated Amount
$33.9k
19MR6026P0086 - GSO-SHIPPING-MSG KEVIN BLUNCK UAB PACK OUT
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
12/18/2025
Obligated Amount
$20.3k
19LE2026P0049 - RAO VEHICLE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/17/2025
Obligated Amount
$47k
19TH2026K0080 - ILEA BANGKOK CELL PHONE SETS REPLACEMENT
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/11/2025
Obligated Amount
$12.1k
19CF2026P0043 - PACKING & SHIPPING SERVICES FOR GSO'S PERSONAL EFFECTS (UAB, HHE)
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
12/11/2025
Obligated Amount
$25.1k
19PP5026P0080 - PR1579703 POM GSO SHP EXPORT OF HHE FOR LAURA JOHNSON
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
12/02/2025
Obligated Amount
$14.3k
19T04026P0033 - GSO/SHIPPING-PACK OUT FOR THE GENERAL SERVICES OFFICER-GSO
Purchase Order - 488991 Packing and Crating
Contractor
AGS FRASERS TOGO
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Togo
Effective date
11/24/2025
Obligated Amount
$10.1k
19PCRD26K0896 - THIS REQUEST IS TO PROVIDE ACCESS TO THE KLUWER ARBITRATION DIGITAL RESEARCH PLATFORM FROM WOLTERS KLUWER FINANCIAL SERVICES, INC. FOR ALL MEMBERS OF L/CID FOR A TOTAL COST OF $10,290.00 FOR A PERIOD OF ONE YEAR.
Purchase Order - 513210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
State
Effective date
11/24/2025
Obligated Amount
$10.3k
19PCRD26K0554 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NOVA BIOMEDICAL CORPORATION (NOVA BIOMEDICAL CORP)
Contracting Agency/Office
State
Effective date
11/12/2025
Obligated Amount
$16.5k
19AQMM26P0017 - SA-01 PEST CONTROL
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
AMERICAN PEST MANAGEMENT INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/05/2025
Obligated Amount
$26.2k
19PCRD26K0499 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL SERVICES LLC)
Contracting Agency/Office
State
Effective date
11/04/2025
Obligated Amount
$19.3k
19HK3026P0028 - SHIPMENT
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
11/03/2025
Obligated Amount
$15.7k
19MX7226P0010 - PACKING SERVICES
Purchase Order - 488991 Packing and Crating
Contractor
SULLIVAN MOVING AND STORAGE CO. (SULLIVAN MOVING & STORAGE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
10/29/2025
Obligated Amount
$13.7k
19MR6026P0063 - GSO-SHIPPING-JORDAN PAGE PACK OUT
Purchase Order - 333132 Oil and Gas Field Machinery and Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
10/28/2025
Obligated Amount
$14.8k
19PCRD26K0304 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL DATA SYSTEMS, INC.)
Contracting Agency/Office
State
Effective date
10/20/2025
Obligated Amount
$19.3k
19PCRD26K0298 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
State
Effective date
10/20/2025
Obligated Amount
$15.6k
47PJ0026C0001 - REPLACE THE TWO (2) EXISTING CHILLED WATER FED PAMONA AIR COMPUTER ROOM AIR CONDITIONERS (CRACS) WITH TWO (2) 20 TON LIEBERT DS DIRECT EXCHANGE UNITS OR VENDOR EQUIVALENT FOR THE DEPARTMENT OF STATE AT BUILDING 810 OF THE DENVER FEDERAL CENTER.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FRONT RANGE CONSTRUCTION, INC. (FRONT RANGE CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/17/2025
Obligated Amount
$1M
19MR6026P0054 - GSO-SHIPPING-CHASE FEOLA UAB PACK OUT
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
10/03/2025
Obligated Amount
$15.1k
19AQMM25P0881 - REPLACEMENT GLOBAL BRAHLER NETWORK OF LISTENING STATIONS.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
CONFERENCE SYSTEMS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$153.7k

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