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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19SZ2326F0103 / 19SZ2326D0002 - TRAVEL
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/08/2026
Obligated Amount
$24.7k
19AQMM26F0051 / 19AQMM21D0007 - ARMOR N'DJAMENA
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
01/07/2026
Obligated Amount
$102.6k
19SZ3526F0088 / 19SZ3522D0005 - STATE, DS FUNDS - RENEWAL OF ALARM MAINTENANCE
Delivery Order - 561621 Security Systems Services
Contractor
GROUPE SECURITE SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/02/2026
Obligated Amount
$87.2k
19GE5026F0074 / 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
12/30/2025
Obligated Amount
$2.4k
191N6526F0192 / 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
12/22/2025
Obligated Amount
$27.2k
19GE5026F0061 / 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
12/15/2025
Obligated Amount
$2.8k
19AQMM26F0023 / 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
12/11/2025
Obligated Amount
$7.6k
19AQMM26F0015 / NNG15SD74B - TENABLE RENEWAL OF LICENSES
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
12/11/2025
Obligated Amount
$17.2k
19GE5026F0058 / 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
12/08/2025
Obligated Amount
$75.5k
19GE5026F0057 / 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
12/08/2025
Obligated Amount
$11.8k
19AQMM26F0012 / NNG15SC71B - RHEL LINUX SERVER PREMIUM PHYSICAL OR VIRTUAL NODES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/04/2025
Obligated Amount
$17.8k
19Z11526F0005 / 19Z11523D0002 - BULK WATER SUPPLY DS DECEMBER TO APRIL 2026
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MAYFORT MILLING
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
12/02/2025
Obligated Amount
$15.3k
19SZ3526F0072 / 19SZ3521D0004 - LE STAFF SHORT TERM DISABILITY JANUARY TO JUNE 2026 LGF 5823
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ SUISSE VERSICHERUNGS-GESELLSCHAFT AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/02/2025
Obligated Amount
$10.3k
19SZ3526F0071 / 19SZ3521D0004 - LE STAFF SHORT TERM DISABILITY JANUARY TO JUNE 2026 LGF 5821
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ SUISSE VERSICHERUNGS-GESELLSCHAFT AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/02/2025
Obligated Amount
$12.8k
19SZ3526F0073 / 19SZ3521D0004 - LE STAFF SHORT TERM DISABILITY JANUARY TO JUNE 2026 LGF 5826
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ SUISSE VERSICHERUNGS-GESELLSCHAFT AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/02/2025
Obligated Amount
$22k
19CG5026F0027 / 19CG5023D0005 - QUARTERLY MONITORING RESIDENTIAL ALARMS DEC 2025 - FEB 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
12/01/2025
Obligated Amount
$22k
191S4026F0150 / 191S4025D0003 - LODGING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
I.P.C. JERUSALEM LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$36.5k
19EK2026F0005 / 19EK2025D0011 - MLBO HR - TASK ORDER FOR GMC CONTRACT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AFRICAINE DES ASSURANCES DE GUINEA ECUATORIAL, S.A
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
12/01/2025
Obligated Amount
$200.9k
19GE5026F0029 / 19GE5024D0001 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BSP HEALTH CARE (FIJI) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/28/2025
Obligated Amount
$179.4k
19GE5026F0056 / 19GE5024D0018 - LES HEALTH INSURANCE BAKU
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
MEQA SIGORTA ASC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/26/2025
Obligated Amount
$623.89

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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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