DSCA Office of Business Operations Awarded Contracts | Federal Compass

DSCA Office of Business Operations Awarded Contracts

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19SN1026P0304 - FAIRWINDS DRYDOCK REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINA YACHT SERVICES PTE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
03/19/2026
Obligated Amount
$15.7k
19SN1026P0308 - FAIR WINDS ANNUAL ANTIFOULING WORK
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINA YACHT SERVICES PTE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
03/19/2026
Obligated Amount
$26.4k
19GG8026P0114 - ODC-DSCA_WRITING WORKSHOP IN EAST GEORGIA FOR MODA
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 Georgia
Effective date
03/18/2026
Obligated Amount
$25.2k
19KU2026A0003 - BLANKET PURCHASE AGREEMENT (BPA) FOR USMILGP-KUWAIT VEHICLE MAINTENANCE SERVICE
BPA - 811111 General Automotive Repair
Contractor
AL MULLA & BEHBEHANI MOTOR COMPANY WLL (AL MULLA & BEHBEHANI MOTOR COMPANY KSCC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
12/23/2025
Obligated Amount
$0.00
HQ003426AE003 - TRANSPORTATION SUPPORT SERVICE
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C. (ADVENTURES BY DAWN L.L.C)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/23/2025
Obligated Amount
$0.00
HQ003426AE004 - TRANSPORTATION SUPPORT SERVICE
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/23/2025
Obligated Amount
$0.00
HQ003426AE005 - TRANSPORTATION SUPPORT SERVICE
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CITI CONCEPTS INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/23/2025
Obligated Amount
$0.00
19KU2026P0123 - USMILGP-KUWAIT VEHICLE MAINTENANCE SERVICE
Purchase Order - 811111 General Automotive Repair
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
12/17/2025
Obligated Amount
$14.3k
19KU2026P0070 - NOT APPLICABLE. PURCHASE ORDER TOTAL IS LESS THAN MPT ($15K) EFFECTIVE 10/01/2025.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
12/03/2025
Obligated Amount
$11.2k
19KU2026P0030 - N/A
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
11/03/2025
Obligated Amount
$10.4k
19KU2026A0001 - BLANKET PURCHASE AGREEMENT FOR USMILGP VEHICLE MAINTENANCE SERVICE
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
AL MULLA & BEHBEHANI MOTOR COMPANY WLL (AL MULLA & BEHBEHANI MOTOR COMPANY KSCC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/29/2025
Obligated Amount
$0.00
19KU2026P0017 - OMC-K APC POWER SUPPLY UPSS FOR DESKTOPS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/20/2025
Obligated Amount
$0.00
19KU2025A0020 - BLANKET PURCHASE AGREEMENT (BPA) FOR OMC-K VEHICLE MAINTENANCE SERVICE
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
09/29/2025
Obligated Amount
$0.00
HQ003425PE126 - COMPUTER HARDWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STEIGER DYNAMICS LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2025
Obligated Amount
$0.00
HQ003425PE130 - LIBRARY SERVICES PLATFORM SUBSCRIPTIONS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/24/2025
Obligated Amount
$39.7k
HQ003425PE129 - KNOWLEDGE PORTAL SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
QED GROUP, LLC, THE (THE QED GROUP LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/23/2025
Obligated Amount
$382.2k
HQ003425PE125 - SINGAPORE AIR SHOW 2026 EXHIBIT BUILD
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/23/2025
Obligated Amount
$120k
191V1025P0845 - SUV FOR SCO DSCA SECTION
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
09/23/2025
Obligated Amount
$47.3k
HQ003425CE114 - PROGRAM MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FORGE GROUP, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/22/2025
Obligated Amount
$1.3M
HQ003425PE115 - WORLD DEFENSE SHOW 2026 EXHIBIT BUILD
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/18/2025
Obligated Amount
$89.5k

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Awarded Contracts within DSCA Office of Business Operations

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Awarded Contracts by Industry

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