Bureau of Consular Affairs Awarded Contracts | Federal Compass

Bureau of Consular Affairs Awarded Contracts

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19AU9025P0122 - TRANSPORTATION
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
12/20/2024
Obligated Amount
$20.6k
19QA1025P0181 - OAR: LEASED 40 MBPS INTERNET CIRCUIT AT CAMP AL SAYLIYAH
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
12/12/2024
Obligated Amount
$21.3k
19SZ2325P0103 - PR15034504 LOCAL MOVE FOR FRITZ EVAN FROM RPA284 TO RPA310
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/11/2024
Obligated Amount
$12.8k
19PCRD25K3690 - THERMAL DESKTOP LABEL PRINTERS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
State
Effective date
12/10/2024
Obligated Amount
$15.3k
19QA1025P0172 - HOTEL BOOKING FOR TDY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
12/10/2024
Obligated Amount
$10.1k
19QA1025P0175 - HOTEL RESERVATION FOR TDY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
12/10/2024
Obligated Amount
$20.1k
19PCRD25K3683 - DOCUMENT TRACKING SYSTEM
Purchase Order - 561410 Document Preparation Services
Contractor
PROCESS TECHNOLOGY, INC. (PROCESS TECHNOLOGY INC)
Contracting Agency/Office
State
Effective date
12/10/2024
Obligated Amount
$18k
19BB2125P0178 - IS NOT FOREIGN ASSISTANCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
12/09/2024
Obligated Amount
$13.4k
191N6525P0163 - HOTEL ROOM BOOKING FOR TQ STAY
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/09/2024
Obligated Amount
$16.3k
191N6525P0168 - HOTEL ACCOMMODATION - ITC
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/09/2024
Obligated Amount
$14.3k
19SP5022P0095 - JANITORIAL SERVICES LAS PALMAS CONSULAR AGENCY - 3RD OPTION YEAR
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
12/05/2024
Obligated Amount
$2.9k
19CH5925P8052 - 100MBPS INTERNET SERVICE EXIT IN HONGKONG FOR CSC
Purchase Order - 517121 Telecommunications Resellers
Contractor
NOVA TECHNOLOGY CORPORATION LIMITED (NOVA TECHNOLOGY CORPORATION LIMITED.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
11/28/2024
Obligated Amount
$238.8k
19PCRD25K2969 - MAIL INVOICES PAYMENT FOR PASSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
11/26/2024
Obligated Amount
$10.2k
19PCRD25K2970 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
11/26/2024
Obligated Amount
$16.9k
19PCRD25K2960 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
11/26/2024
Obligated Amount
$46.6k
19PCRD25K2966 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
11/26/2024
Obligated Amount
$28.6k
19MX5325P0142 - MEX-CA/MCCA CONFERENCE ROOMS AND AV FOR CLDC FY25
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INMOBILIARIA HOTELERA EL PRESIDENTE SAN JOSE DEL CABO
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
11/22/2024
Obligated Amount
$130.7k
19AQMM25C0062 - MICROSOFT STAFF AUGMENTATION
Definitive Contract - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/12/2024
Obligated Amount
$100k
19PCRD25K1193 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/25/2024
Obligated Amount
$16.2k
19PCRD25K1199 - MAIL INVOICES PAYMENT FOR PASSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/25/2024
Obligated Amount
$10.6k

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