DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

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19PP5026P0338 - PR16038269 POM GSO SHP EXPORT OF HHE FOR EMILY DEL MORONE
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 East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
06/05/2026
Obligated Amount
$16.8k
19TZ2026P0404 - PREVENTIVE MAINTENACE OF COMPOUND GENERATORS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
06/04/2026
Obligated Amount
$40k
19AQMS26P0181 - TOOLS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
JLOGISTICS, LLC (JLOGISTICS LLC)
Contracting Agency/Office
State
Effective date
06/04/2026
Obligated Amount
$16.1k
19E13026P0254 - PACKING & SHIP HHE POST DEPARTURE - WILLIAM GOKEY JUNE 2026
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
06/04/2026
Obligated Amount
$15.5k
19PP5026P0337 - PR16038276 POM GSO SHP EXPORT OF HHE (STO) FOR EMILY DEL MORONE
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 East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
06/04/2026
Obligated Amount
$20k
19AQMM26P0616 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
TDG OPERATIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/04/2026
Obligated Amount
$2k
19MX5326P0839 - LOAD BANK REPAIR (MATERIALS AND LABOR)
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
AVTRON POWER SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
06/03/2026
Obligated Amount
$18k
19AQMM26P0591 - FURNITIRE
Purchase Order - 337214 Office Furniture
Contractor
EVENSONBEST LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$73.3k
19AQMS26P0178 - BEARINGS
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$3.7k
19AQMM26P0610 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
C. G. COE & SON, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$38.8k
19GE2126P0736 - F-FAC-MAT&SVC-FLOORING REPLACEMENT-GO-BECHER 19
Purchase Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/03/2026
Obligated Amount
$18k
19GE2126P0969 - FAC-BERLIN-REPIPING & REPLACEMENT WORK@RKS11A
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 Germany
Effective date
06/03/2026
Obligated Amount
$195.6k
19HK3026P0474 - RELOCATION OF OFFICER
Purchase Order - 484110 General Freight Trucking, Local
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
06/03/2026
Obligated Amount
$15.5k
19RM2826P0151 - DPS SHIPMENT TO STORAGE (PCS OF NATHAN ANDERSON)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
A1 GLOBAL LOGISTICS SERVICES (A1 GLOBAL LOGISTICS SERVICES CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
06/03/2026
Obligated Amount
$21.8k
19AQMM26P0612 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SCOTT GROUP CUSTOM CARPETS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$109.3k
19T14026P0333 - FAC: DIESEL FUEL FOR NEC
Purchase Order - 324110 Petroleum Refineries
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
06/02/2026
Obligated Amount
$28.1k
19TZ2026P0393 - FAC | 7902 FWP | DAR | CMR PAINTING & METAL WORK
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
06/02/2026
Obligated Amount
$32.2k
19NU7026P0226 - SUPPLY AND INSTALLATION OF ONE NEW PNEUMERCATOR AT UTL.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
06/02/2026
Obligated Amount
$21.4k
19AQMM26P0597 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
PERENNIALS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/02/2026
Obligated Amount
$21.9k
19GG8026P0244 - FAC_FWP 493_RSTR_7903_GAN_36_DOORS_AND_WINDOWS_REPLACEMENT
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
06/02/2026
Obligated Amount
$32.8k

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Awarded Contracts within DOS Management

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Awarded Contracts by Industry

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