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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19AQMM26F0470 / GS35F212DA - GEOSPATIAL SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
GEOSPATIAL CONSULTING GROUP INTERNATIONAL, LLC (GEOSPATIAL CONSULTING GROUP INTERNATIONAL LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/09/2026
Obligated Amount
$321.7k
19CY6026F0082 / 19CY6024D0001 - RSO RES SEC - ALARM MAINTENANCE - 05/01/2026 - 04/31/2027
Delivery Order - 561621 Security Systems Services
Contractor
M.T. PIPERARIS TRADING LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/07/2026
Obligated Amount
$20.3k
19GE5026F0224 / 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
04/02/2026
Obligated Amount
$9.3k
19AQMM26F0406 / 47QRCA25DA005 - COUNTERMEASURES RISK AND TECHNOLOGY SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$8.3M
19GE5026F0166 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/31/2026
Obligated Amount
$40.5k
19GE5026F0219 / 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
03/30/2026
Obligated Amount
$12.1k
19GE5026F0217 / 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
03/30/2026
Obligated Amount
$47.6k
19CG5026F0087 / 19CG5021D0003 - OTHER AGENCIES - GMC HEALTH INSURANCE - APR 1 - MAY 31, 2026
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LISUNGI SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
03/27/2026
Obligated Amount
$34.5k
19GE5026F0186 / 19GE5023D0007 - CELL PHONE SERVICES GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/26/2026
Obligated Amount
$243.46
19GE5026F0213 / 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
03/26/2026
Obligated Amount
$13.6k
19AQMM26F0396 / 19AQMM20D0126 - STAFFING SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2026
Obligated Amount
$549.7k
19GE5026F0196 / 19GE5023D0007 - CELL PHONE SERVICES GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/26/2026
Obligated Amount
$3.2k
19AQMM26F0387 / 19AQMM21D0007 - GREEN TEAM TRAINING KITS
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
03/26/2026
Obligated Amount
$46.3k
19GE5026F0195 / 19GE5023D0007 - CELL PHONE SERVICES GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/26/2026
Obligated Amount
$42.5k
191N6526F0534 / 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
03/23/2026
Obligated Amount
$28.3k
19GE5026F0173 / 19GE5024D0003 - ADDIS ABABA LE STAFF HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AWASH INSURANCE COMPANY S C
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/20/2026
Obligated Amount
$895.6k
19AQMM26F7062 / 19AQMM23A0218 / GS35F540GA - INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 18 - DIPLOMATIC SECURITY (DS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/19/2026
Obligated Amount
$6M
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
$71.6k

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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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