Bureau of Consular Affairs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Consular Affairs Awarded Task Orders and BPA Calls

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19SN1026F0039 / 19SN1026D0001 - HOTEL & CONFERENCE SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
12/30/2025
Obligated Amount
$27.9k
19SN1026F0040 / 19SN1026D0001 - HOTEL ROOM ACCOMODATION DURING CONFERENCE
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
12/30/2025
Obligated Amount
$84.2k
19AQMM25F0695 / NNG15SC70B - SIIG DISPLAY COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
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
$0.00
191N6526F0183 / 191N6523D0001 - GMC/MHP
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/19/2025
Obligated Amount
$52.3k
19KU2026F0064 / 19KU2025D0010 - REQUEST PLP SERVICES FROM DEC 7, 2025, TO JAN 31, 2026
Delivery Order - 611710 Educational Support Services
Contractor
DONE BY NATIVE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
12/03/2025
Obligated Amount
$10.8k
19AQMM26F0007 / NNG15SD90B - CISCO ROOM BAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/02/2025
Obligated Amount
$3.1k
19H08026F0031 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, SECOND OPTION YEAR, III QUARTER (PP24 - PP4) - STATE CA
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/26/2025
Obligated Amount
$17.7k
19GE5026F0027 / 19GE5022D0014 - MOBILE PHONE SERVICES FOR US MISSION JAPAN
Delivery Order - 541930 Translation and Interpretation Services
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/21/2025
Obligated Amount
$7.7k
19AQMA26F0005 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State
Effective date
11/20/2025
Obligated Amount
$46.00
19HK3026F0014 / 19HK3021D0001 - HK/HR-TASK ORDER GMC INSURANCE 6-MONTH EXTENSION CONS
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
PACIFIC CROSS INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/30/2025
Obligated Amount
$122.3k
19AQMM25F1902 / NNG15SD08B - NVC SERVER REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$835.6k
19AQMM25F0845 / NNG15SD02B - DOCUMENT READERS GEMALTO AT9000 MK2 COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - ROBERTSVB FOR GARRETTM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$541k
19AQMM25F7375 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR CX PANEL TESTING
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$148k
19AQMM25F1437 / 19AQMM25D0079 - TASK ORDER AWARD FOR MICROSOFT UNIFIED SUPPORT SERVICES UNDER ESTABLISHED 19AQMM25D0079 IDIQ.
Delivery Order - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$1.5M
19AQMM25F1065 / NNG15SC82B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UI
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
09/30/2025
Obligated Amount
$668k
19AQMM25F1898 / 19AQMM23D0009 - EVENT CONTRACT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SAXMAN ONE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$123.7k
19AQMM25F0880 / NNG15SD81B - GITM LEXMARK PRINTERS - BUY #1196006_01
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$449.8k
19AQMM25F7372 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR CA SYSTEMS
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$250k
19AQMM25F1942 / NNG15SD70B - LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$2.7M
19AQMM25F1689 / NNG15SD90B - VIDEO TELECONFERENCE (VTC)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$3.1k

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Awarded Task Orders within Bureau of Consular Affairs

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Awarded Task Orders by Industry

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