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
19MX3026P0069 - GDL/FAC/7901/PMSC34/NCC WWTP DAILY PM/JAN-MARCH/FY26
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2026
Obligated Amount
$14.2k
19AQMM26P0104 - GLOCK PISTOLS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/08/2026
Obligated Amount
$2.5k
19TZ2026P0128 - GSO - MOTOR POOL DIESEL 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 Tanzania
Effective date
01/06/2026
Obligated Amount
$16.2k
19GB5026P0117 - LIBRE WHSE / FUEL FOR GENERATORS AND DISPENSERS
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
01/02/2026
Obligated Amount
$28.3k
19PK3326P1128 - CARPENTRY AND CIVIL WORK MATERIALS
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
12/31/2025
Obligated Amount
$14.9k
19AU9026P0131 - DHS-ICE | WIPARK PARKRING GARAGE | ANNUAL PARKING 2026 |
Purchase Order - 812930 Parking Lots and Garages
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
12/31/2025
Obligated Amount
$16k
19UP3026C0003 - CONTRACT FOR CLEANING AND MAINTENANCE SERVICES FOR AH, 2026
Definitive Contract - 561720 Janitorial Services
Contractor
FASILITI PRO, TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
12/31/2025
Obligated Amount
$35.4k
19CD3026P0141 - DIESEL FUEL
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
12/30/2025
Obligated Amount
$43.7k
19AU9026P0046 - FAC_FWP1258_BILAT DCM_X4008_PARQUETFLOORREPAIRAFTERFLOODING
Purchase Order - 238330 Flooring Contractors
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
12/30/2025
Obligated Amount
$13k
19KS7026P0195 - ESO VEHICLE BARRIER REPLACEMENT PARTS AND MATERIAL
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
RSSI BARRIERS, LLC. (RSSI BARRIERS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
12/30/2025
Obligated Amount
$19.6k
19AQMM26P0106 - FOLLOW-ON TO 19AQMM25P0445 FOR CONTINUED TESTING OF ENVIRONMENTAL SAMPLES IN CY2026.
Purchase Order - 541380 Testing Laboratories
Contractor
VIRGINIA DEPARTMENT OF GENERAL SERVICES (DEPARTMENT OF GENERAL SERVICES VIRGINIA)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/30/2025
Obligated Amount
$35k
19AQMM26P0089 - PRESSREADER FY26 FOR THE BUNCHE LIBRARY MMB
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
PRESSREADER INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/30/2025
Obligated Amount
$33.9k
19GA1026P0044 - IRM: PRIMARY OPENNET INTERNET CONNECTION & /28 IP
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gambia
Effective date
12/30/2025
Obligated Amount
$12.7k
191D3226P0228 - INTERNET 250MBPS FOR PRIMARY VPN/VNET (RENEWAL FOR 6 MONTHS)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
INDOSAT, PT TBK (PT INDOSAT TBK)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/30/2025
Obligated Amount
$45.7k
19PP5026P0037 - POM FAC 7901 RSTR FWP 266 REPLACEMENT OF TMS3000
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
12/29/2025
Obligated Amount
$33.1k
19AQMS26P0007 - VACUUM
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State
Effective date
12/29/2025
Obligated Amount
$6.4k
19CT2026P0074 - 512 OBO-STARLINK SERVICE THRU JUNE 25, 2026
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
12/25/2025
Obligated Amount
$17.5k
19AQMM26P0095 - PAYMENT FOR ANTENNA SITE OAKLAND CA JAN 2026-DEC 2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SKYLINE PARTNERS
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/23/2025
Obligated Amount
$20.4k
19AQMM26P0098 - SMOKE ALARMS
Purchase Order - 561621 Security Systems Services
Contractor
ALLIANCE NETWORK INTEGRATORS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/23/2025
Obligated Amount
$13.8k
19TC1026P0143 - FAC-CONTROL PANEL FOR GENERATOR 2 (URGENT SERVICE)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOHAMED ABDULRAHMAN AL-BAHAR L.L.C
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
12/23/2025
Obligated Amount
$20k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within DOS Management

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales