Bureau of Administration Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Administration Awarded Task Orders and BPA Calls

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19AQMM26F0187 / NNG15SC82B - SELP REPLENISHMENT ORDER (TONER)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$57.6k
19AQMM26F0156 / 19AQMM24D0018 - SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OY2
Delivery Order - 493110 General Warehousing and Storage
Contractor
CHENEGA NASWIK INTERNATIONAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2026
Obligated Amount
$815.2k
19AQMM26F0165 / GS03F076GA - LOBBY SEATING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GLOBAL INDUSTRIES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/11/2026
Obligated Amount
$31.5k
19AQMM26F0169 / NNG15SC82B - DESKTOP SFF HP PRODESK 400 G9 SFF OR DELL PRO SLIM PLUS SFF
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/11/2026
Obligated Amount
$3.2k
19GE5026F0111 / 19BE1025D5010 - WELCOME KITS 110 -120 V
Delivery Order - 335210 Small Electrical Appliance Manufacturing
Contractor
LODGING KIT COMPANY, INC. (LODGING KIT COMPANY, INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/10/2026
Obligated Amount
$48.1k
19AQMM26F0182 / NNG15SD09B - OPENTEXT CONTENT SUITE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/10/2026
Obligated Amount
$185.3k
19AQMM26F0139 / NNG15SC82B - OPENTEXT PROFESSIONAL PERFORMANCE ENGINEERING SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/09/2026
Obligated Amount
$60.9k
19AQMM26F0175 / NNG15SC82B - SQL SERVER STANDARD CORE ALNG LSA 2L
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/09/2026
Obligated Amount
$9.1k
19AQMM26F0138 / 47QSEA20D008E - TONER - REPLENISHMENT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$54.2k
19AQMM26F0147 / 47QSEA20D008E - TONER - REPLENISHMENT, YELLOW
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$53.4k
19AQMM26F0112 / 03310324D0001 - ---------- COMMENTS: IT REQUEST STATUS: FALSE
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$127.8k
19AQMM26F0132 / 47QSMS24D0034 - SYSTEMS FURNITURE. CASEGOODS, SEATING AND ANCILLARY
Delivery Order - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$957k
19AQMM26F0113 / 03310324D0001 - FY26 GARTNER PROCUREMENT FOR CA CST
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$132.7k
47PJ0026F0008 / 47PJ0023D0002 - B810 KITCHEN RENO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/21/2026
Obligated Amount
$148.2k
19AQMA26F0018 / 19AQMM24A0248 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
BPA Call - 337214 Office Furniture
Contractor
Ethan Allen Interiors, Inc. (ETHAN ALLEN RETAIL, INC.)
Contracting Agency/Office
State
Effective date
01/14/2026
Obligated Amount
$118.1k
19NP4026F0078 / 19NP4020D0010 - GSO:FO-PACK/LOCAL/SHIP-AMBASSADOR DEAN R. THOMPSON
Delivery Order - DOS Nepal - Packing and Crating (2020) - 484110 General Freight Trucking, Local
Contractor
ORIENT INTERNATIONAL FREIGHT FORWARDING
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
01/07/2026
Obligated Amount
$15k
19AQMM26F7021 / 19AQMM22A0054 - OY 4 BPA CALL ORDER
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
F-CONCEPTS, 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
$10k
19AQMM26F0018 / 19AQMM22D0027 - TOUR COORDINATOR AND MUSEUM SPECIALIST II
Delivery Order - 561210 Facilities Support Services
Contractor
SEMPERSERVE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/29/2025
Obligated Amount
$29.8k
19AQMM26F7014 / 19AQMM25A0465 - BIOFIRE LAB TEST KITS AND PRODUCTS BPA CALL ORDER
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/22/2025
Obligated Amount
$6.9k
19AQMM26F7013 / 19AQMM25A0465 - BIOFIRE LAB TEST KITS AND PRODUCTS BPA CALL ORDER
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/22/2025
Obligated Amount
$6.4k

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Awarded Task Orders by Industry

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