Bureau of Administration Awarded Contracts | Federal Compass

Bureau of Administration Awarded Contracts

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19PCRD26K4471 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State
Effective date
02/06/2026
Obligated Amount
$11.7k
19PCRD26K4472 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State
Effective date
02/06/2026
Obligated Amount
$11.2k
19PCRD26K4323 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Abbott Laboratories (ABBOTT RAPID DX NORTH AMERICA LLC)
Contracting Agency/Office
State
Effective date
02/05/2026
Obligated Amount
$11.9k
19PCRD26K4325 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Abbott Laboratories (ABBOTT RAPID DX NORTH AMERICA LLC)
Contracting Agency/Office
State
Effective date
02/05/2026
Obligated Amount
$11.9k
19TT1026P0107 - PACKOUT AND FREIGHT FOR CATHERINE MONGEON HHE AND UAB
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 Timor-Leste
Effective date
02/04/2026
Obligated Amount
$23k
19PP5026P0135 - PR15780663 POM GSO SHP EXPORT OF HHE FOR AMB. YASTISHOCK
Purchase Order - 488991 Packing and Crating
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
02/01/2026
Obligated Amount
$35.1k
19AQMM26P0236 - MAXIMO LICENSES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$181.4k
19AQMM26P0241 - SA-33 ROOM UPDATES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
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
01/30/2026
Obligated Amount
$232.6k
19AQMM26P0208 - O&M MINOR REPAIRS
Purchase Order - 561990 All Other Support Services
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
01/29/2026
Obligated Amount
$6.3k
19AQMM26P0229 - OFFICE FURNITURE MOVING SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CREATIVE OFFICE DESIGNS & SOLUTIONS, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$233k
19AQMM26P0202 - CAPITAL BUILD OUTS INC RATIFICATION.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
CAPITAL BUILD-OUTS, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$4k
19PCRD26K3960 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State
Effective date
01/28/2026
Obligated Amount
$12.7k
19PCRD26K3663 - 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
01/23/2026
Obligated Amount
$19.3k
19AQMM26P0195 - MMS MAINTENANCE AND SUPPLY COVERAGE FOR 2 POSTBASE PRO DS WITH 70 LB SCALE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
METRO MAIL SERVICES, INC (METRO MAIL SERVICES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/21/2026
Obligated Amount
$25k
19PCRD26K3293 - THIS REQUEST IS TO PROVIDE ACCESS TO A SUBSCRIPTION TO CYBERFEDS FOR 11 MEMBERS OF OIG, L, AND CA FOR A TOTAL COST OF $12,168.00 FOR A PERIOD OF ONE YEAR. THE VENDOR CONTACT IS MARTINA PRESTON MPRESTON@LRP.COM.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
State
Effective date
01/15/2026
Obligated Amount
$12.2k
19PCRD26K3296 - THIS REQUEST IS FOR A 1-YEAR GROUP SUBSCRIPTION TO WASHINGTONPOST.COM FOR UP TO 299 DEPARTMENT OF STATE USERS FROM ACROSS MULTIPLE BUREAUS AND POSTS. THE COST OF THIS SUBSCRIPTION IS $13,400.00.
Purchase Order - 513110 Newspaper Publishers
Contractor
WP COMPANY LLC
Contracting Agency/Office
State
Effective date
01/15/2026
Obligated Amount
$13.4k
19T14026P0108 - HHE/UAB PACK OUTS, MR. MANUEL P. MICALLER
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
01/12/2026
Obligated Amount
$24.2k
19PCRD26K2853 - THE REQUIREMENT IS TO PROVIDE ACCESS TO RANE NETWORK FOR ALL U.S. DEPARTMENT OF STATE USERS, 24 HOURS, 365 DAYS AT A TOTAL COST OF $10,500.00, FOR A PERIOD OF ONE YEAR. THIS SUBSCRIPTION WILL ALLOW THE DEPARTMENT OF STATE TO STAY ABREAST OF DAILY...
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
RANE NETWORK INC.
Contracting Agency/Office
State
Effective date
01/09/2026
Obligated Amount
$10.5k
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

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Awarded Contracts within Bureau of Administration

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Awarded Contracts by Industry

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