Bureau of Consular Affairs Awarded Contracts | Federal Compass

Bureau of Consular Affairs Awarded Contracts

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19R01026P0110 - CONSULAR AFFAIR-CONFERENCE HOTEL BOOKING, FEBRUARY, 22-27, 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
03/09/2026
Obligated Amount
$5.5k
19TU1526P3382 - URGENT ACOMMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
03/06/2026
Obligated Amount
$31.5k
19AR2026P0237 - CONS - BUENOS AIRES CLDC CONFERENCE - MAY 2026 - EMPERADOR
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
03/05/2026
Obligated Amount
$69.4k
19PCRD26K5200 - CONVO SOFTWARE
Purchase Order - 517121 Telecommunications Resellers
Contractor
CONVO COMMUNICATIONS, LLC
Contracting Agency/Office
State
Effective date
02/19/2026
Obligated Amount
$16.7k
19AR2026P0082 - CONS - BUENOS AIRES CLDC CONFERENCE - MAY 2026
Purchase Order - 561210 Facilities Support Services
Contractor
CONSULTRADE SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
02/13/2026
Obligated Amount
$68.3k
19PCRD26K4661 - CLAUDE AI
Purchase Order - 513210 Software Publishers
Contractor
ANTHROPIC, PBC
Contracting Agency/Office
State
Effective date
02/11/2026
Obligated Amount
$19k
19GH1026P0200 - /CONSULAR TDY LODGING
Purchase Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
02/11/2026
Obligated Amount
$111.3k
47PB5226C0006 - INTERIOR RENOVATION FOR THE DEPARTMENT OF STATE, PASSPORT OFFICE ON THE 2ND AND 3RD FLOORS OF THE JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OH
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Pinnacle Construction & Development Group, Inc. (PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/10/2026
Obligated Amount
$7.4M
19CH5026P2313 - PROJECT MANAGEMENT LICENSES
Purchase Order - 513210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
02/04/2026
Obligated Amount
$13k
19CG5026P0252 - FAC: DECOMMISSIONING PAINTING AT DUTCH APARTMENTS: ICASS
Purchase Order - 236118 Residential Remodelers
Contractor
GRANDS MARCHES CONSTRUCTION
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
02/03/2026
Obligated Amount
$18.4k
19GH1026P0263 - PURCHASE OF POWER
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
02/02/2026
Obligated Amount
$13.7k
19R01026P0143 - CLDC CONFERENCE LODGING - INTERCONTINENTAL ATHENE PALACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
02/02/2026
Obligated Amount
$55.8k
19MX7226P0074 - PACKING SERVICES
Purchase Order - 488991 Packing and Crating
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
01/30/2026
Obligated Amount
$12.5k
47PB5326C0002 - 47PB5326C0002 N2560470 SEATTLE PASSPORT PROJECT AT 5TH & YESLER BUILDING IN SEATTLE, WA, IS HEREBY AWARDED TO PROVIDE NECESSARY CONSTRUCTION SERVICES IN ACCORDANCE WITH THE SPECIFICATIONS AND OFFER FORM SIGNED 1/27/2026.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CHINN CONSTRUCTION, L.L.C
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/28/2026
Obligated Amount
$6.2M
19AU9026P0219 - MONEY PICK UP AND TRANSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery 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
01/27/2026
Obligated Amount
$24.1k
19PCRD26K3792 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$25.6k
19PCRD26K3756 - UPS INVOICE NATIONAL PASSPORT CENTER $16,150.37
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$60.8k
19PCRD26K3797 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$24.1k
19PCRD26K3787 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$44.4k
19PCRD26K3793 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$13.2k

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Awarded Contracts by Industry

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