DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

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19AQMS26P0036 - BATTERY CHARGER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
02/20/2026
Obligated Amount
$789.98
19AQMM26P0291 - FURNITURE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
VISUAL COMFORT OF AMERICA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$3.2k
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
19AQMM26P0300 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JASON SEIFE ART LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$98.5k
19AU9026P0225 - FAC/GSO_RATHAUSSTRASSE7_X3006/3007_EXTENDLEGALSERVICES
Purchase Order - 541110 Offices of Lawyers
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
02/19/2026
Obligated Amount
$34.7k
19RS5026P0094 - ACCOMMODATION
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 Russia
Effective date
02/18/2026
Obligated Amount
$21.9k
19AQMM26P0284 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BRILLIANT STUDIO, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$25.7k
19AQMM26P0287 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DIRECT CONNECT GROUP (DCG) LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$11.2k
19AQMM26P0289 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SHAPCO PRINTING INCORPORATED (SHAPCO PRINTING INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$22k
19ER1026P0039 - INTERNET SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
02/18/2026
Obligated Amount
$199.9k
19AQMM26P0280 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ATELIER 4, INC. (ATELIER 4, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$6.6k
191S4026P0209 - LEGAL SERVICES SUPPORT PERTAINING TO THE EXPROPRIATION OF LAND IN GO PROPERTIES IN KFAR SHMARYAHU
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
E S SHIMRON, I MOLHO, PERSKY & CO (E.S. SHIMRON, I. MOLHO, PERSKY & CO.: LAW OFFICE)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
02/17/2026
Obligated Amount
$28k
19C18026P0203 - INTERNET
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
02/17/2026
Obligated Amount
$24.3k
19AQMM26P0279 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
WW FINE ART, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$2k
19AQMS26P0032 - AIR CONDITIONING EQUIPMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
02/17/2026
Obligated Amount
$1.7k
19AQMM26A0260 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
NATASHA OMDAHL
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2026
Obligated Amount
$0.00
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
19AQMM26A0261 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
MUELLER ALLIANCE LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2026
Obligated Amount
$0.00
19NG6026P0235 - FAC - FUEL FOR NEC GENERATORS
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 Niger
Effective date
02/13/2026
Obligated Amount
$33.6k
191T5226P0137 - MILAN/OPCO: OIHO58-M GOLD MEDAL HOCKEY TICKETS
Purchase Order - 711219 Other Spectator Sports
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/13/2026
Obligated Amount
$16.4k

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Awarded Contracts within DOS Management

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Awarded Contracts by Industry

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