DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

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19L16025P0192 - DTO EMBASSY BACKUP CIRCUIT -2ND VPN/60 MBPS 2025 1019580057
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
12/30/2024
Obligated Amount
$29.2k
19WA8025P0132 - GENERATOR TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Namibia
Effective date
12/30/2024
Obligated Amount
$25.9k
19MX5625P0138 - MTY/ICASS/VNET SERVICES-JANUARY TO DECEMBER 2025
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
12/30/2024
Obligated Amount
$22.1k
19ZA6025P0144 - FAC: 4519 LA WALL FENCE REPAIR AND INTERIOR PAINTING HOUSE
Purchase Order - 236118 Residential Remodelers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
12/30/2024
Obligated Amount
$12.6k
19AQMM25P0208 - LAMINATED BURLAP
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
SHAH, RUPAL
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/30/2024
Obligated Amount
$36.2k
19KS7025P0014 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
12/27/2024
Obligated Amount
$3.8k
19EN1025P0045 - OBO TALLINN AAHAP AND REPFAC LEGAL SERVICES
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
ADVOKAADIBUROO SORAINEN AS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
12/27/2024
Obligated Amount
$68.9k
19SF7525P0193 - WATER PUMP AND TANK
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
12/27/2024
Obligated Amount
$19.6k
19TH2025P0104 - VNET BANGKOK - 500/500 MBPS INTERNET
Purchase Order - 517121 Telecommunications Resellers
Contractor
CS LOXINFO PUBLIC COMPANY LIMITED (CS LOXINFO PUBLIC LIMITED COMPANY)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/26/2024
Obligated Amount
$34.7k
19KS7025A0006 - LABOR SUPPORT SERVICE
BPA - 561320 Temporary Help Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
12/25/2024
Obligated Amount
$0.00
19AQMM25A0195 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
ROSENTHAL CYNTHIA A INVESTIGATIONS (CYNTHIA A ROSENTHAL)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/23/2024
Obligated Amount
$0.00
19BB2125P0201 - STGEORGES V-NET
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
12/23/2024
Obligated Amount
$18.6k
19MX5725D0001 - HMO DS RESIDENTIAL ALARM EQUIP & MONITORING SERVICES 2025 2028
IDC - 561621 Security Systems Services
Contractor
CORRALES CANEDO, JESUS ALONSO
Contracting Agency/Office
State
Effective date
12/23/2024
Obligated Amount
$0.00
191Z1025C0004 - CARPET INSTALLATION
Definitive Contract - 561720 Janitorial Services
Contractor
TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
12/23/2024
Obligated Amount
$12.3k
19AQMM25A0198 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
CHARLESTON RUSSELL EARL (EXETER BACKGROUND INVESTIGATIVE SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/23/2024
Obligated Amount
$0.00
19AQMM25A0192 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
TEMPLE ARTHUR
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/23/2024
Obligated Amount
$0.00
19AQMM25A0197 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
INQUISITIVE SEAHORSE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/23/2024
Obligated Amount
$0.00
19DR8625P0341 - FAC FILTER REPLACEMENT FOR AHU CHANCERY BUILDING 7905SRVC
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
CAMFIL USA, INC. (CAMFIL USA INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
12/23/2024
Obligated Amount
$34k
190PRL25A0268 - LANGUAGE SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
KLAVER, ELLEN (KLAVER ELLEN)
Contracting Agency/Office
State
Effective date
12/20/2024
Obligated Amount
$1.8k
19FS1A25P0013 - CIVIL SERVICE ORIENTATION FACILITATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
HERNANDEZ, FELIX (HERNANDEZ FELIX)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
12/20/2024
Obligated Amount
$2k

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