Bureau of Diplomatic Security Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Diplomatic Security Awarded Task Orders and BPA Calls

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19AQMS26F0016 / 47QSWA22D0091 - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
State
Effective date
02/24/2026
Obligated Amount
$6k
19PM0726F0092 / 19PM0725D0001 - RSO - ALARM MONITORING EMBASSY RESIDENCES MAR, APR, MAY 2026
Delivery Order - 561621 Security Systems Services
Contractor
ELECTRO SISTEMAS DE PANAMA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
02/20/2026
Obligated Amount
$22.1k
19AQMM26F0221 / NNG15SD11B - CTAD CELLEBRITE INSEYETS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/20/2026
Obligated Amount
$28.6k
19AQMM26F0204 / 70B06C19D00000007 - GLOCK TRAINING PISTOLS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, 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
$276k
19RC1126F0015 / 191Z1120D0003 - IRAQ LES STAFF GMC SERVICES (2 MONTH EXTENSION)
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ALMASEER INSURANCE COMPANY
Contracting Agency/Office
State
Effective date
02/19/2026
Obligated Amount
$244.2k
19AQMA26F0069 / NNG15SC82B - GITM LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
02/18/2026
Obligated Amount
$1.6k
19SA7026F0254 / 19SA7021D0001 - CARETAKERS HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AL-NISR AL-ARABI INSURANCE CO
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
02/16/2026
Obligated Amount
$131.6k
19HU2026F0099 / 19HU2026D0009 - TASK ORDER FOR HOTEL #1 FEBRUARY VISIT
Delivery 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 Hungary
Effective date
02/12/2026
Obligated Amount
$34k
19AQMM26F0168 / NNG15SC82B - GITM-DESKTOP - ULTRA WIDE 32" MONITOR DISPLAY SAMSUNG VIEWFINITY S8
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
$1.8k
19GE5026F0117 / 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
02/10/2026
Obligated Amount
$2.7k
19GE5026F0107 / 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
02/06/2026
Obligated Amount
$4.2k
19HU2026F0092 / 19HU2026D0009 - TASK ORDER FOR HOTEL #1
Delivery 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 Hungary
Effective date
02/06/2026
Obligated Amount
$22.9k
19C02026F0345 / 19C02025D0001 - PR15798520: DS 9912 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
02/04/2026
Obligated Amount
$10k
19AQMM26F0054 / 19AQMM21D0007 - FLASH HIDER
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$31.8k
19AQMM26F0049 / 19AQMM23D0103 - GMD OEM LARGE SUV ARMORED
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$490.8k
19AQMM26F0154 / 19AQMM25D0039 - CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KWAAN TECH, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$2.9k
19AQMM26F0053 / 19AQMM21D0007 - OPTICS PLATFORM FORWARD CONTROLS FOR GLOCK 17, 19, TRIJICON RMR AND SRO
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$173.7k
19AQMM26F7016 / 19AQMM21A0167 / GS07F016DA - CAIMAN BALLISTIC HELMET FOR DEAV
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$188.3k
19AQMM26F0148 / 19AQMM21D0007 - RACKING SHELF COMPONENT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$85.1k
19AQMM26F7017 / 19AQMM21A0167 / GS07F016DA - VIPER A3 HELMETS FOR N'DJAMENA
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$54.2k

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Contracting Resources

Awarded Task Orders within Bureau of Diplomatic Security

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Awarded Task Orders by Industry

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