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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19AQMM26F0326 / NNG15SD74B - GUARDIAN FINGERPRINT SCANNERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/10/2026
Obligated Amount
$1.5M
19GT5026F0141 / 19GT5025D0001 - PHOTOCOPIER SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/10/2026
Obligated Amount
$16.7k
19GE5026F0148 / 19GE5023D0040 - APT. MAKE READY'S, PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/06/2026
Obligated Amount
$11.9k
19AQMM26F0265 / 47QSEA20D008E - TONER
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
02/27/2026
Obligated Amount
$231.52
19MX5326F0568 / 19MX5326D0005 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V. (AXA SEGUROS)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/27/2026
Obligated Amount
$278.1k
19H08026F0235 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, SECOND OPTION YEAR, IV QUARTER (PP05-PP10) - 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
02/26/2026
Obligated Amount
$17.6k
19MX5326F0420 / 19MX5321D0005 - LIFE INSURANCE
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SEGUROS ATLAS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/23/2026
Obligated Amount
$31.5k
19GE5026F0133 / 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
02/20/2026
Obligated Amount
$139.57
19AQMM26F0211 / 19AQMM23D0009 - THE PURPOSE OF THIS MEMO IS TO REQUEST FUNDING FOR: THE DEPARTMENT OF STATE (DOS), BUREAU OF CONSULAR AFFAIRS, OFFICE OF FRAUD PREVENTION PROGRAMS (CA/FPP), WILL HOST THE ANNUAL FRAUD PREVENTION TRAINING AND DEVELOPMENT WORKSHOP FOR DOMESTIC FRAUD P
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
02/13/2026
Obligated Amount
$232k
47QPCB26F0001 / 47QPCA21A0007 / GS35F192BA - COE DOS CONSULAR AFFAIRS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SemanticBits (SEMANTICBITS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$6.4M
19SP5026F0091 / 19SP5026D0001 - HEALTH INSURANCE FOR LOCAL EMPLOYEES
Delivery Order - 813920 Professional Organizations
Contractor
SEGURCAIXA ADESLAS, SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS. (SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
01/30/2026
Obligated Amount
$70k
19SN1026F0059 / 19SN1023D0001 - LES INSURANCE PREMIUM
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
AIA SINGAPORE PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
01/30/2026
Obligated Amount
$27.6k
19SP5026F0096 / 19SP5026D0001 - HEALTH INSURANCE
Delivery Order - 813920 Professional Organizations
Contractor
SEGURCAIXA ADESLAS, SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS. (SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
01/30/2026
Obligated Amount
$11k
47PE5426F0043 / 47PF0022A0012 / 47QSHA19D003F - U.S PASSPORT SUPPLEMENTAL HVAC MAINTENANCE, FEDERAL BUILDING, 536 SOUTH CLARK STREET CHICAGO, ILLINOIS 60605
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/27/2026
Obligated Amount
$10.6k
19GT5026F0075 / 19GT5026D0006 - GENERAL MAINTENANCES
Delivery Order - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
COEPTIS, SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
01/23/2026
Obligated Amount
$12k
47PE5626F0058 / 47PF0024D0003 - AWARD: CLEANING OF LUXURY VINYL TILE AND VINYL COMPOSITION TILE FOR THE PASSPORT OFFICE AT THE MCNAMARA FEDERAL BUILDING IN DETROIT, MI
Delivery Order - 561720 Janitorial Services
Contractor
KCORP RELIANCE COMPANY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2026
Obligated Amount
$3.3k
19C02026F0322 / 19C02025D0001 - PR15796197 CONSULAR HEALTH INSURANCE 03/29/2026-05/28/2026
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
PAN AMERICAN LIFE DE COLOMBIA COMPANIA DE SEGUROS S A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
01/22/2026
Obligated Amount
$81.1k
19GE5026F0080 / 19GE5023D0040 - MAKE READY PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/14/2026
Obligated Amount
$4.1k
19AQMM26F0091 / NNG15SC82B - GITM DESKTOP
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
01/14/2026
Obligated Amount
$1.7k
19HK3026F0076 / 19HK3025D0001 - HK/HR - LE STAFF GROUP LIFE INSURANCE OPTION YR ONE-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
01/07/2026
Obligated Amount
$13.1k

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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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