Bureau of Administration Awarded Contracts | Federal Compass

Bureau of Administration Awarded Contracts

With the most comprehensive market intelligence platform,
we have Bureau of Administration contracts covered.

47PM0225C0005 - DOS NATIONAL MUSEUM OF AMERICAN DIPLOMACY EXHIBIT HALLS 1 & 4 CONSTRUCTION SERVICES TO RENOVATE DOS NMAD EXHIBIT HALLS LOCATED AT THE 2201 C ST NW WASHINGTON, DC 20522-0002
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
12/16/2024
Obligated Amount
$4.3M
19PCRD25K3895 - THIS REQUEST IS FOR A SUBSCRIPTION FOR TVEYES FOR 9 USERS OF GPA AND USUN FOR A TOTAL PRICE OF $16,920.00. ACCESS WILL BE GLOBAL FOR 2 USERS AND NATIONAL ONLY FOR 7 USERS.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
State
Effective date
12/13/2024
Obligated Amount
$16.9k
19AQMM25C0078 - FOLLOW-ON AWARD FOR CONTINUED DPM OPERATIONS AND SECURITY STAFFING SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/11/2024
Obligated Amount
$623.8k
19CB6025P0069 - LOCAL PROCUREMENT
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
KIG VEHICLE CONCEPTS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
12/03/2024
Obligated Amount
$70k
19AQMM25P0112 - HAND SANITIZER STORAGE
Purchase Order - 561210 Facilities Support Services
Contractor
AIR CARGO TRANSPORT SERVICES, INC. (AIR CARGO TRANSPORT SERVICES, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/27/2024
Obligated Amount
$7k
47PM0225C0004 - DEPARTMENT OF STATE, HARRY S. TRUMAN BUILDING TASK 440 RENOVATION, 2201 C ST NW, WASHINGTON, DC 20520.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH INTELLIGENCE SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
11/26/2024
Obligated Amount
$0.00
19AQMM25P0093 - MOTH EXTERMINATION
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ECO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/22/2024
Obligated Amount
$6k
19PCRD25K2811 - ARTEL FIBER LINK TRANSMITTERS AND RECEIVERS WITH NORTH AMERICAN POWER SUPPLY. EQUIPMENT IS FOR CONFERENCE SUPPORT.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TOWER PRODUCTS INCORPORATED
Contracting Agency/Office
State
Effective date
11/22/2024
Obligated Amount
$14.8k
19AQMM25P0054 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ECO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/07/2024
Obligated Amount
$15.5k
19AQMM25P0023 - HP PRINTER REPAIR FOR THE WAREHOUSE TO BE SENT TO POST
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/24/2024
Obligated Amount
$645.65
19BE1025P5001 - ---------- COMMENTS: THE A/EX/WCF BUDGET OFFICER IS JASON PRIMEAU. IT REQUEST STATUS: FALSE
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
GOVERNMENT LOGISTICS NV (GOVERNMENT LOGISTICS)
Contracting Agency/Office
State
Effective date
10/24/2024
Obligated Amount
$5.3k
19BE1025P5002 - ---------- COMMENTS: THE BUDGET OFFICER IS A/EX/WCF JASON PRIMEAU. IT REQUEST STATUS: FALSE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/24/2024
Obligated Amount
$15.2k
19BE1025P5000 - ---------- COMMENTS: APPROVAL FLOW EDIT: AMY M. KARA ADDED BY AMY M. KARA ON FRI APR 26 07:10:13 EDT 2024 REASON ADDED: SELECTED APPROVER ICASS CHARGES ADDED IN ORDER TO BE ABLE TO APPROVE THIS PR - PLEASE REMOVE IN NEXT STEP. IT REQUEST STATUS:
Purchase Order - 238330 Flooring Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/17/2024
Obligated Amount
$2k
190PRL25A0244 - SHAHNAZ MASUMI LSA
BPA - 541930 Translation and Interpretation Services
Contractor
MASUMI, SHAHNAZ (MASUMI SHAHNAZ)
Contracting Agency/Office
State
Effective date
10/01/2024
Obligated Amount
$0.00
190PRL25A2097 - LEIGH JAMESON LSA
BPA - 541930 Translation and Interpretation Services
Contractor
LEIGH JAMESON
Contracting Agency/Office
State
Effective date
10/01/2024
Obligated Amount
$0.00
190PRL25A0181 - MOHAMMAD Y JAMIL LSA
BPA - 541930 Translation and Interpretation Services
Contractor
MOHAMMAD JAMIL
Contracting Agency/Office
State
Effective date
10/01/2024
Obligated Amount
$0.00
190PRL25A0735 - LEONID SEVERNYAK LSA
BPA - 541930 Translation and Interpretation Services
Contractor
SEVERNYAK, LEONID I (SEVERNYAK LEONID I)
Contracting Agency/Office
State
Effective date
10/01/2024
Obligated Amount
$0.00
190PRL25A1391 - VIKTOR PATTIANAKOTTA LSA
BPA - 541930 Translation and Interpretation Services
Contractor
PATTIANAKOTTA, VIKTOR D (PATTIANAKOTTA VIKTOR D)
Contracting Agency/Office
State
Effective date
10/01/2024
Obligated Amount
$0.00
190PRL25A0160 - JUDITH (JUDE) KIEDA LSA
BPA - 541930 Translation and Interpretation Services
Contractor
KIEDA, JUDITH J
Contracting Agency/Office
State
Effective date
10/01/2024
Obligated Amount
$0.00
190PRL25A1027 - KAVEH BASMENJI LSA
BPA - 541930 Translation and Interpretation Services
Contractor
BASMENJUI, KAVEH (BASMENJI KAVEH)
Contracting Agency/Office
State
Effective date
10/01/2024
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today