Office of the Chief of Protocol Awarded Contracts | Federal Compass

Office of the Chief of Protocol Awarded Contracts

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19AQMM26P0019 - DECOR
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
RHINO TRUNK & CASE, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/06/2025
Obligated Amount
$11.5k
19AQMM26P0016 - FLAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/05/2025
Obligated Amount
$11.9k
19AQMM26P0014 - FLAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/23/2025
Obligated Amount
$8.4k
19AQMM26P0013 - FLAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/23/2025
Obligated Amount
$25.1k
19AQMM25P0892 - FLAG REQUEST FOR GCC
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/25/2025
Obligated Amount
$47.2k
19AQMM25P0324 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SOHO ARLINGTON TRS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/17/2025
Obligated Amount
$8k
19A05025P0223 - VVIP/PTS - PORT SITE RAIN COVER - MULTI EVENTS
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 Angola
Effective date
12/05/2024
Obligated Amount
$17.3k
19A05025P0208 - VVIP/MECS - CARPET RENTAL // LOBITO SITE
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/01/2024
Obligated Amount
$31.1k
19AQMM25C0050 - ---------- COMMENTS: ASSIGN THIS ACTION TO KELLY WAGNER, BRANCH CHIEF AND CO, A/OPE/AQM/WWD IT REQUEST STATUS: FALSE
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
SHOWCALL INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/08/2024
Obligated Amount
$26.8k
19A05025P0036 - MECS-DIAMAND CONFERENCE ROOM RENTALS- OCT 11- 16
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
10/31/2024
Obligated Amount
$71.8k
19GE2125P0007 - VISIT RAMSTEIN VEHICLE SUPPORT - STATE CPR
Purchase Order - 532111 Passenger Car Rental
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
10/21/2024
Obligated Amount
$96.8k
19A05024P0850 - 2024 VVIP VISIT // DT // INTERNET FOR HOTEL CONTROL ROOM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
09/26/2024
Obligated Amount
$49.3k
19AQMM24C0100 - CONFERENCE SUPPORT
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
HARGROVE, INC. (HARGROVE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2024
Obligated Amount
$1.1M
19AQMM24P0739 - CONFERENCE SUPPORT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
SHOWCALL INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/02/2024
Obligated Amount
$259.5k
19AQMM24P0698 - NATO TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
VASTA & ASSOCIATES INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/29/2024
Obligated Amount
$81.3k
19AQMM24P0546 - MEETING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT HOTEL SERVICES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/20/2024
Obligated Amount
$404.5k
19AQMM24P0418 - ---------- COMMENTS: PLEASE ADD FUNDING TO STRIP FOR THIS ORDER. APROVAL FLOW EDIT: LEVITA A. FERRER ADDED BY THOMAS L CALDWELL ON WED MAR 27 15:10:04 EDT 2024 REASON ADDED: SELECTED APPROVER PLEASE SEE THE ATTACHED ITEMIZED ORDER. IT REQUEST ST
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2024
Obligated Amount
$159.2k
19AQMM24A0144 - CULINARY SERVICES
BPA - 722310 Food Service Contractors
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/04/2024
Obligated Amount
$0.00
19AQMM24C0045 - CONFERENCE SUPPORT
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
HARGROVE, INC. (HARGROVE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/08/2024
Obligated Amount
$3.4M
19AQMM24C0044 - CONFERENCE SUPPORT
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
SHOWCALL INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/29/2024
Obligated Amount
$1.9M

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Awarded Contracts within Office of the Chief of Protocol

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Awarded Contracts by Industry

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