Bureau of Administration Awarded Contracts | Federal Compass

Bureau of Administration Awarded Contracts

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19PCRD26K8623 - THIS REQUEST IS TO RENEW THE DIGITAL SUBSCRIPTION TO FDI MARKETS AND THE FT LOCATIONS REPORTS AND DATA FOR E-OCE. THE COST IS $22,140.00. THE POP IS MARCH 1, 2026 TO FEBRUARY 28, 2027. THE VENDOR CONTACT IS ALFONSO ALAVA ALFONSO.ALAVA@FT.COM.
Purchase Order - 513110 Newspaper Publishers
Contractor
FINANCIAL TIMES LIMITED(THE)
Contracting Agency/Office
State
Effective date
04/16/2026
Obligated Amount
$22.1k
19AQMM26P0462 - DJTIP BUILDING FLAGS
Purchase Order - 339950 Sign Manufacturing
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/15/2026
Obligated Amount
$32.6k
19DJ1026P0300 - PACK-OUT FOR HELLWIG, AARON R
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
MASSIDA LOGISTICS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
04/15/2026
Obligated Amount
$19.5k
19HK3026P0319 - RELOCATION OF OFFICER
Purchase Order - 481112 Scheduled Freight Air Transportation
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
04/14/2026
Obligated Amount
$16.2k
19E13026P0162 - PACKING & SHIP HHE POST DEPARTURE - SEAN HANIFEN JUNE 2026
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
04/14/2026
Obligated Amount
$15.9k
19HK3026P0306 - RELOCATION FOR OFFICER
Purchase Order - 481112 Scheduled Freight Air Transportation
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
04/14/2026
Obligated Amount
$19.4k
19AQMM26P0452 - CUSTOM CUT LETTERS
Purchase Order - 339950 Sign Manufacturing
Contractor
WEBB SIGNS INCORPORATED (WEBB SIGNS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/10/2026
Obligated Amount
$1.4k
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
19AQMM26C0457 - DJTIP O&M AND CUSTODIAL SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
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
$1.6M
19AQMM26P0405 - NMAD 250 EXHIBIT ARTIFACT TRANSPORTATION SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ROCK-IT CARGO USA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/30/2026
Obligated Amount
$23.9k
19AQMM26P0328 - FAST-C GRAVEL DELIVERY
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
LUCK STONE CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2026
Obligated Amount
$8.4k
19MX7226P0116 - PACKING, UNPACKING AND TRANSPORTATION.
Purchase Order - 488510 Freight Transportation Arrangement
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
03/25/2026
Obligated Amount
$16.7k
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

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