Bureau of Administration Awarded Contracts | Federal Compass

Bureau of Administration Awarded Contracts

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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
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
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
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
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
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
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

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Awarded Contracts within Bureau of Administration

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Awarded Contracts by Industry

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