DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

With the most comprehensive market intelligence platform,
we have DOS Management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AS2025P0076 - SUPPLY AND INSTALLATION OF ROLLER SHUTTERS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
GERARDO PTY LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
11/20/2024
Obligated Amount
$47.2k
19BU8025P0012 - LEGAL SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
11/19/2024
Obligated Amount
$50k
19HR9025P0100 - ICITAP PFE24M8 LODGING AND CONFERENCE PACKAGE - DEC 4 - 5
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 Croatia
Effective date
11/19/2024
Obligated Amount
$27.5k
19CU0425P0037 - FUEL CARDS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/18/2024
Obligated Amount
$14k
19NG6025P0074 - IRM - INTERNET SERVICE FOR DTS-PO
Purchase Order - 517121 Telecommunications Resellers
Contractor
LIPTINFOR NIGER SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
11/18/2024
Obligated Amount
$90.7k
19HU2025P0039 - *URGENT* FM NCH HVAC FLUSHING MATERIALS PR14987270
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 Hungary
Effective date
11/18/2024
Obligated Amount
$24.4k
19PCRD25K2422 - HARDWARE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
State
Effective date
11/18/2024
Obligated Amount
$10.5k
19AQMM25A0058 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
PATTERSON NORMAN K
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/15/2024
Obligated Amount
$0.00
191S4025P0026 - SDU JLM- 2 CAR LEASES- STARTING 11/29/2024 FOR ONE YEAR
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/15/2024
Obligated Amount
$27.7k
19AQMM25A0060 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
DURAN, VERONICA (DURAN VERONICA)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/15/2024
Obligated Amount
$0.00
19AQMM25A0053 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
HEATHER L MALONEY
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/15/2024
Obligated Amount
$0.00
19AQMM25A0059 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
BOSLEY, REBECCA JANE (BOSLEY REBECCA JANE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/15/2024
Obligated Amount
$0.00
19GR1025P0081 - MGT - ENGINEER CERTIFICATES FOR THE OLD WAREHOUSE BLDG.
Purchase Order - 541310 Architectural Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
11/15/2024
Obligated Amount
$11.7k
19AQMM25A0061 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
STEVEN M SCHENCK (8528) (STEVEN M SCHENCK)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/15/2024
Obligated Amount
$0.00
19LH5025P0059 - LEGAL SERVICES FOR PERIMETER WALL PROJECT
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 Lithuania
Effective date
11/15/2024
Obligated Amount
$12.5k
19AQMM25A0049 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
SHOCKLEY ENTERPRISES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/15/2024
Obligated Amount
$0.00
19PK4025P5025 - KHI-FAC: ELECTRICAL SPD, FLOW AND FLOAT SWITCHES FOR NCC.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC (KLM MIDDLE EAST GENERAL TRADING L.L.C)
Contracting Agency/Office
State
Effective date
11/15/2024
Obligated Amount
$11k
19JA8025P0107 - OTIS ELEVATOR FULL MAINTENANCE SERVICES
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
11/14/2024
Obligated Amount
$120.3k
19PK4025P5036 - KHI-FAC: HIGH SPEED DIESEL FOR GENERATORS NCC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2024
Obligated Amount
$15k
19BB2125P0108 - CATERING SERVICE FOR MSGR
Purchase Order - 722310 Food Service Contractors
Contractor
ISLAND CATERERS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
11/14/2024
Obligated Amount
$11.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within DOS Management

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today