Bureau of Overseas Building Operations Awarded Contracts | Federal Compass

Bureau of Overseas Building Operations Awarded Contracts

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19H08025P0192 - FAC-MXS PMSC 2025-2026 NEC CAT GENSETS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CASA COMERCIAL MATHEWS, S.A. D (CASA COMERCIAL MATHEWS SA DE CV)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/20/2024
Obligated Amount
$69.4k
19CF2025P0109 - PACKOUT+SHIPPING OF JEFFREY CLOUTIER ' PERSONAL EFFECTS.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
12/20/2024
Obligated Amount
$16.7k
19T14025P0166 - FAC: DIESEL FUEL DELIVERY FOR THE NEC
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
12/20/2024
Obligated Amount
$10.7k
19AQMM25P0213 - METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2024
Obligated Amount
$16.9k
19NL8025P0117 - GEOTHERMAL HYDRONIC SYSTEM DIAGNOSTICS & REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
12/20/2024
Obligated Amount
$25.4k
19UG5025P0182 - 7112: RECOMMENDED SPARE PARTS FOR FUEL SYSTEM AT THE SPX
Purchase Order - 561210 Facilities Support Services
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
12/20/2024
Obligated Amount
$39.3k
19FJ6025P0193 - PR15057360:SUVA CMR CONSULTANCY FEES FOR LATENT DISCOVERIES
Purchase Order - 541310 Architectural Services
Contractor
CONWAY ARCHITECTS
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
12/20/2024
Obligated Amount
$108.6k
19LE2025P0038 - 1000 KVA GENERATOR IN FRAME OVERHAUL.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
M. EZZAT JALLAD & FILS
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/20/2024
Obligated Amount
$30.1k
19CT2025P0092 - 512 GSO ICASS FUEL FOR THE EMBASSY OPERATIONS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
12/19/2024
Obligated Amount
$21.6k
19AQMM25P0159 - METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/18/2024
Obligated Amount
$51k
19AQMM25P0161 - METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/18/2024
Obligated Amount
$23.5k
19BC4025P0195 - FAC GAB - SUPPLY AND INSTALL OFFICE FURNITURE - SWING SPACE
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
12/18/2024
Obligated Amount
$18k
19PL9025P0274 - PAINT
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
12/18/2024
Obligated Amount
$13.1k
19AQMM25P0193 - METAL DOOR FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
HARDEN ARCHITECTURAL SECURITY PRODUCTS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/17/2024
Obligated Amount
$7k
19A05025P0254 - CHANCERY FUEL MANAGEMENT SYSTEM PM
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
FLUID SOLUTIONS, LLC (FLUID SOLUTIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/17/2024
Obligated Amount
$21.7k
19CS8025P0168 - PR15028841: FAC/OBO - PMSC 90 BAS MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
12/17/2024
Obligated Amount
$17.9k
19CS8025P0167 - PR15037847: FAC/ PMSC 96 CONSULAR WINDOW INTERCOMMUNICATION SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
12/17/2024
Obligated Amount
$12.5k
19UG5025P0181 - 40,000 LITRES DIESEL FUEL DELIVERY 12/19/2024
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
12/17/2024
Obligated Amount
$50.7k
19AQMM25P0194 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
MARROQUIN, RUBEN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/17/2024
Obligated Amount
$10k
19A05025P0255 - EMBASSY LUANDA ELEVATORS MONTHLY PREVENTIVE MAINTENANCE.
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/17/2024
Obligated Amount
$28.3k

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Awarded Contracts within Bureau of Overseas Building Operations

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