DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

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19AQMS26P0104 - SHAMPOOER
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State
Effective date
04/02/2026
Obligated Amount
$9.4k
19TH2026P0766 - 7902/XJIE0211/FWP632/CMR SWIMMING POOL DECK REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FES SERVICE CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
04/02/2026
Obligated Amount
$107.9k
19AQMM26P0426 - ANOXIA PEST TREATMENT AND CLEANING OF A BOOKCASE FROM LIMA, PERU CMR, FOR AMERICA 250 EXHIBIT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HEADLEY CONSERVATION SERVICES, LLC (HEADLEY CONSERVATION SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$3.2k
19AQMM26P0418 - FOLLOW-ON TO 19AQMM25P0474 FOR CONTINUED ARBON EQUIPMENT MAINTENANCE SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARBON EQUIPMENT CORPORATION (ARBON EQUIPMENT CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2026
Obligated Amount
$3.7k
19AQMM26P0424 - CONSERVATION TREATMENT OF TWO CERAMIC OBJECTS - AMERICA 250 EXHIBIT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
NORQUEST CONSERVATION STUDIO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2026
Obligated Amount
$3.1k
19JM3726P0438 - FAC - HEAT EXCHANGER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
JENKS, INC (JENKS INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
04/01/2026
Obligated Amount
$26.2k
19ES6026A0014 - 2026 BPA WITH MULTI V S.A. DE C.V. FOR LG SPARE PARTS / 19ES6026A0014
BPA - 561210 Facilities Support Services
Contractor
MULTI V, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
04/01/2026
Obligated Amount
$0.00
19AQMM26P0415 - ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 OPEN MARKET QUOTE DATE: 03/05/2026 QUOTE NUMBER: QUO35540 QUOTE PREPARED BY: STUART
Purchase Order - 337214 Office Furniture
Contractor
ARKANSAS LAMP MANUFACTURING CO
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$11.4k
19AQMM26D0122 - WORLDWIDE DESIGN SERVICES
IDC - 541310 Architectural Services
Contractor
Krueck & Sexton Architects, Ltd (KRUECK & SEXTON ARCHITECTS, LTD)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$10k
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
19AQMM26D0121 - WORLDWIDE DESIGN IDIQS
IDC - 541310 Architectural Services
Contractor
KIERANTIMBERLAKE ASSOCIATES LLP (KIERANTIMBERLAKE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$10k
19AQMM26D0119 - WORLDWIDE DESIGN SERVICES
IDC - 541310 Architectural Services
Contractor
DUVALL DECKER-SPACESMITH, JV
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$10k
19AQMM26D0128 - WORLDWIDE DESIGN SERVICES
IDC - 541310 Architectural Services
Contractor
PHIFER, THOMAS & PARTNERS LLP (THOMAS PHIFER & PARTNERS LLP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$10k
19AQMM26D0125 - WORLDWIDE DESIGN SERVICES
IDC - 541310 Architectural Services
Contractor
REX ARCHITECTURE, P.C.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$10k
19AQMS26P0096 - FLUKE NETWORK
Purchase Order - 541519 Other Computer Related Services
Contractor
PRESTIGE INNOVATION TECHNOLOGY LLC
Contracting Agency/Office
State
Effective date
03/31/2026
Obligated Amount
$5.2k
19CA5226C0003 - FIRE ALARM AND SPRINKLER SYSTEM INSPECTION SERVICES FOR U.S. EMBASSY OTTAWA.
Definitive Contract - 561621 Security Systems Services
Contractor
SIEMENS CANADA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
03/31/2026
Obligated Amount
$41.5k
19AQMM26D0120 - WORLDWIDE DESIGN SERVICES
IDC - 541310 Architectural Services
Contractor
ENNEAD ARCHITECTS LLP
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$10k
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
19AQMM26D0127 - WORLDWIDE DESIGN SERVICES
IDC - 541310 Architectural Services
Contractor
SHoP Architects INC (SHOP ARCHITECTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$10k
19AQMM26D0124 - WORLDWIDE DESIGN SERVICES
IDC - 541310 Architectural Services
Contractor
MORPHOSIS ARCHITECTS
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$10k

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Awarded Contracts within DOS Management

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Awarded Contracts by Industry

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