DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

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19AQMM25C0726 - TSE STAFFING CONTRACT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OBXtek (OBXTEK INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/19/2025
Obligated Amount
$1.8M
191N6526P0133 - ICASS-HIGH SPEED DIESEL FOR GENERATORS CHAN/ANNX
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/17/2025
Obligated Amount
$14.3k
19CH5826P7075 - OFFICE DEVICE
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/17/2025
Obligated Amount
$14.9k
19J01026P0259 - HOTEL RESERVATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MEDITERRANEAN TOURISM INVESTMENT COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
12/17/2025
Obligated Amount
$16.9k
19BM8026P0043 - CHEMICALS FOR NEC WATER TREATMENT PLANT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
S4 WATER SALES AND SERVICE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
12/17/2025
Obligated Amount
$17.5k
19HK3026P0094 - HK FAC - CGR CARPET REMOVE AND REFINISH
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
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
12/16/2025
Obligated Amount
$10.9k
19TD5526P0061 - VEHICLE FOR OBO OFFICE
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
12/16/2025
Obligated Amount
$37.8k
19HK3026C0004 - HK FAC - CGR CEILING AND WALL REINSTATEMENT WORK
Definitive Contract - 327310 Cement Manufacturing
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
12/16/2025
Obligated Amount
$27k
19PE5026P0133 - RSO RES SEC CMR MODIFICATIONS
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
12/16/2025
Obligated Amount
$32.4k
19BL4026K0025 - SIMS CARDS
Purchase Order - 517410 Satellite Telecommunications
Contractor
BUSHTEX, INC. (BUSHTEX INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
12/16/2025
Obligated Amount
$10.5k
19TC1226P0086 - AIR AMBULANCE SERVICE
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
12/16/2025
Obligated Amount
$37.8k
19AR2026P0101 - FAC - QUINCHO GYM AIR CONDITIONERS VENTILLATION
Purchase Order - 561330 Professional Employer Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
12/16/2025
Obligated Amount
$11.9k
19EG3026P0214 - ELEVATOR REPAIR /MAINTENANCE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Otis Elevator (OTIS ELEVATORS COMPANY EGYPT)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
12/15/2025
Obligated Amount
$31.4k
191D3226P0122 - FAC - EMERGENCY REPAIRS BUSWAY#7 NOB-JAKARTA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/15/2025
Obligated Amount
$14.9k
19AQMS26P0002 - ELECTRONIC MODULE
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
State
Effective date
12/15/2025
Obligated Amount
$990.00
191S7026P0178 - LGF- NOWFORCE- REAL-TIME COMMAND AND CONTROL SOFTWARE SYSTEM FOR LGF OPERATIONS AT POSTS AND MOBILE PATROL.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/15/2025
Obligated Amount
$18.9k
19AU9025C0002 - FAC_VIE_ CHILLER SERVICES_X1001
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HARALD HINTEROBERMAIER (HWSI GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
12/12/2025
Obligated Amount
$9k
19PCRD26K1776 - SOLUTIONS CLOUD ENGINEER
Purchase Order - 541512 Computer Systems Design Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
12/12/2025
Obligated Amount
$16k
19GT5026C0001 - MAIN INTERNET CIRCUIT
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
REDES HIBRIDAS SA (REDES HIBRIDAS, SOCIEDAD ANONIMA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/12/2025
Obligated Amount
$36.1k
19TH2026K0080 - ILEA BANGKOK CELL PHONE SETS REPLACEMENT
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/11/2025
Obligated Amount
$12.1k

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Awarded Contracts within DOS Management

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Awarded Contracts by Industry

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