Bureau of Consular Affairs Awarded Contracts | Federal Compass

Bureau of Consular Affairs Awarded Contracts

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19PCRD26K9020 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$15.6k
19PCRD26K9017 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$45.2k
19PCRD26K9016 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$22.2k
19PCRD26K9018 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$44.7k
19PCRD26K9021 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$20.5k
19GH1026P0441 - HOTEL ACCOMMODATION 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 African Affairs»U.S. Embassy Ghana
Effective date
04/16/2026
Obligated Amount
$47.6k
19AQMM26C0440 - LABOR RESOURCES
Definitive Contract - 541519 Other Computer Related Services
Contractor
CLEAR CREEK FEDERAL, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/16/2026
Obligated Amount
$2M
19AQMS26P0088 - COMBINATION LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC.)
Contracting Agency/Office
State
Effective date
04/14/2026
Obligated Amount
$14.9k
19CH5026P2561 - BEIJING CONS/2026 AMERICAN CITIZENS FAIR (ACF)
Purchase Order - 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
04/13/2026
Obligated Amount
$39.9k
19PCRD26K8360 - COMMUNICATION DEVICES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
S-COMM, INC. (S-COMM INC)
Contracting Agency/Office
State
Effective date
04/11/2026
Obligated Amount
$16k
19PCRD26K8358 - COMMUNICATION DEVICES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
S-COMM, INC. (S-COMM INC)
Contracting Agency/Office
State
Effective date
04/11/2026
Obligated Amount
$16k
19PCRD26K8357 - COMMUNICATION DEVICES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
S-COMM, INC. (S-COMM INC)
Contracting Agency/Office
State
Effective date
04/11/2026
Obligated Amount
$16k
19GH1026P0404 - CONSULAR TDY LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
04/07/2026
Obligated Amount
$88.6k
19MX5326P0520 - PR15920272: MEX-CONS-JIMENEZ-ARRIVAL TQSA MAR 27 - APR 16 FY26
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PROMOTORA INMOBILIARIA OBELISK
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
03/26/2026
Obligated Amount
$33.5k
19BR8226P0066 - ESCAVADOR BUSINESS
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/25/2026
Obligated Amount
$19.4k
19PCRD26K7287 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
03/25/2026
Obligated Amount
$43k
19PCRD26K7283 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/25/2026
Obligated Amount
$19.6k
19PCRD26K7282 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/25/2026
Obligated Amount
$54.8k
19PCRD26K7288 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
03/25/2026
Obligated Amount
$21.9k
19AQMM26C0392 - STENOGRAPHY SERVICES
Definitive Contract - 513210 Software Publishers
Contractor
GRAPHIC SECURITY SYSTEMS CORP
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2026
Obligated Amount
$25k

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Awarded Contracts within Bureau of Consular Affairs

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Awarded Contracts by Industry

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