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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19AQMM26F0332 / 19AQMM22D0022 - CONTENT MANAGEMENT SYSTEM SUPPORT TASK ORDER
Delivery Order - 541519 Other Computer Related Services
Contractor
CAYUSE NATIVE HAWAIIAN VETERANS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/18/2026
Obligated Amount
$382.5k
19GE5026F0152 / 19GE5026D0001 - HEALTH INSURANCE FOR LOCALLY EMPLOYED STAFF AT THE U.S. EMBASSY IN BRUNEI
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
TAKAFUL BRUNEI AM SDN BHD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/16/2026
Obligated Amount
$52k
19AQMM26F0341 / NNG15SC82B - DOMAIN TOOLS IRIS SUBSCRIPTION
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
03/13/2026
Obligated Amount
$68.3k
19AQMM26F0277 / NNG15SD91B - EXPENDABLE SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/13/2026
Obligated Amount
$29k
19GE5026F0159 / 19GE5022D0031 - MOBILE PHONE SERVICES FOR US MISSION RUSSIA
Delivery Order - 517919 All Other Telecommunications
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
03/13/2026
Obligated Amount
$26.6k
19GE5026F0158 / 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
03/12/2026
Obligated Amount
$4.1k
19GE5026F0154 / 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
03/11/2026
Obligated Amount
$13.2k
191S4026F0429 / 191S4025D0005 - LODGING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AL-ROV LUXURY HOTELS (1993) LTD (ALROV LUXURY HOTELS (1993) LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
03/11/2026
Obligated Amount
$62.9k
19AQMM26F0212 / 19AQMM21D0007 - TDY BACK STOCK
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
03/10/2026
Obligated Amount
$85.5k
19GT5026F0135 / 19GT5023A0002 - FUEL FOR OFFICIAL RSO VEHICLES
BPA Call - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/09/2026
Obligated Amount
$15.7k
19GE5026F0101 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/06/2026
Obligated Amount
$16.6k
19LE2026F0314 / 19LE2025D0004 - LODGING SERVICES.
Delivery Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/05/2026
Obligated Amount
$16.5k
19LE2026F0312 / 19LE2025D0004 - LODGING SERVICES.
Delivery Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/05/2026
Obligated Amount
$16.5k
19LE2026F0316 / 19LE2025D0004 - LODGING SERVICES.
Delivery Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/05/2026
Obligated Amount
$17.1k
19LE2026F0315 / 19LE2025D0004 - LODGING SERVICES.
Delivery Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/05/2026
Obligated Amount
$17.1k
19LE2026F0313 / 19LE2025D0004 - LODGING SERVICES.
Delivery Order - 721191 Bed-and-Breakfast Inns
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/05/2026
Obligated Amount
$17.1k
19LE2026F0309 / 19LE2024D0004 - VEHICLE RENTAL LEASE.
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/03/2026
Obligated Amount
$32k
19CG5026F0072 / 19CG5025D0002 - RSO - QUARTERLY MONITORING RESIDENTIAL ALARMS MAR - MAY 2026
Delivery Order - 561621 Security Systems Services
Contractor
G4S (DRC) S.A.R.L
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
03/03/2026
Obligated Amount
$20.7k
19GE5026F0142 / 19GE5024D0017 - GOVERNMENT OWNED VEHICLE INSURANCE FOR U.S. MISSION GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
KOTHE & RITTER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/02/2026
Obligated Amount
$299.37
19GE5026F0143 / 19GE5025D0028 - HEALTH INSURANCE SERVICES FOR LES AT US MISSION CAR
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASSURANCES GENERALES DU CAMEROUNE S.A
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/02/2026
Obligated Amount
$73.2k

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Awarded Task Orders within Bureau of Diplomatic Security

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Awarded Task Orders by Industry

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