Bureau of Diplomatic Security Awarded Contracts | Federal Compass

Bureau of Diplomatic Security Awarded Contracts

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19AU9026C0004 - MSG - FOOD PREPARATION SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
KULINARIUM KOLAR E.U.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
03/31/2026
Obligated Amount
$102.8k
19AQMS26P0098 - LIGHTING
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC CO INC)
Contracting Agency/Office
State
Effective date
03/31/2026
Obligated Amount
$351.67
19AQMM26A0396 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
LARISSA CHARETTE
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
$0.00
19AQMM26A0402 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
LISA MILLER
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
$0.00
19PCRD26K7603 - PRINTERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
State
Effective date
03/30/2026
Obligated Amount
$18.4k
19KG1026P0050 - MOTOR VEHICLES
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AUTOCENTER "PEREKRESTOK" LIMITED LIABILITY COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
03/29/2026
Obligated Amount
$44.8k
19GA1026P0138 - REINFORCED DOOR HINGES FOR ARMORED VEHICLES
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
SQUARE ONE ARMORING SERVICES CO. (SQUARE ONE ARMORING SERVICES CO)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gambia
Effective date
03/27/2026
Obligated Amount
$15.3k
19BL4026P0109 - PARTS AND REPAIR OF VEHICLE
Purchase Order - 337214 Office Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
03/26/2026
Obligated Amount
$27k
19AQMM26A0361 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
WHITMAN, JESSICA LYNN (WHITMAN JESSICA LYNN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/25/2026
Obligated Amount
$0.00
19SP5026P0232 - ROOMS FOR DS PROTECTIVE MISSION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MELIA HOTELS INTERNATIONAL SA.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
03/24/2026
Obligated Amount
$17.1k
19MX3026P0095 - GDL-DS-ICASS MONTHLY MONITORING-RESIDENTIAL ALARMS-FY26
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/24/2026
Obligated Amount
$20.4k
19BB2126P0289 - 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
03/20/2026
Obligated Amount
$27.7k
19AQMM26A0380 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
HELEN LEVIN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/20/2026
Obligated Amount
$0.00
19AQMM26A0381 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
HEIDI HAMBURGER (HEIDI MARIE HAMBURGER)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/20/2026
Obligated Amount
$0.00
19BK8026P0135 - GSO_MPOOL_FUELFORTANKS
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
03/19/2026
Obligated Amount
$49.2k
19TD5526P0163 - MSG COOK CONTRACT EXT.
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
03/19/2026
Obligated Amount
$18.6k
19AQMM26P0388 - ANTENNA SITE LICENSE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TRIPLE PROPERTIES DETROIT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/19/2026
Obligated Amount
$2.5k
19FR6326P0773 - VSU / S26012 / DS ACCOMMODATION / BNETWORK / MAR 26
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 France
Effective date
03/19/2026
Obligated Amount
$101.7k
19DA2026P0387 - PURCHASE OF VEHICLE FOR MSG (BRAND NAME OR EQUAL)
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
EJNER HESSEL A S
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
03/18/2026
Obligated Amount
$46k
19AU9026P0313 - VIE-MP: REPLACEMENT 9 PAX VAN FOR MSG DETMG
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
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
03/18/2026
Obligated Amount
$52.4k

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Awarded Contracts within Bureau of Diplomatic Security

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