DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management Awarded Task Orders and BPA Calls

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19E13026F0217 / 19E13026D0003 - FAC XJZMSRVC - ELEVATOR PM CONTRACT BASE YR
Delivery Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
04/21/2026
Obligated Amount
$22.2k
19AQMM26F0510 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/21/2026
Obligated Amount
$113.2k
19AQMM26F0338 / 19AQMM23D0089 - MEDICAL LOGISTICS SPECIALIST
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CHENEGA NASWIK INTERNATIONAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/21/2026
Obligated Amount
$38.7k
19E13026F0215 / 19E13026D0001 - FAC, NEC, GROUNDS MAINTENANCE SERVICES, BASE YR
Delivery Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
04/21/2026
Obligated Amount
$19.9k
19HK3026F0135 / 19HK3026D0001 - CONS TASK ORDER FOR GMC INSURANCE 2026-2027
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
MSIG INSURANCE (HONG KONG) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
04/20/2026
Obligated Amount
$205.1k
19Z11526F0030 / 19Z11523D0001 - TASK ORDER FOR CHILLER FY26 (OPTION YEAR 3)
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MULTISTACK, LLC (MULTISTACK LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
04/17/2026
Obligated Amount
$44k
19GE5026F0233 / 19GE5025D0105 - MAKE READY INTERIOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WAYSS & FREYTAG INGENIEURBAU AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/16/2026
Obligated Amount
$11.1k
19GE5026F0230 / 19GE5024D0012 - LEGAL SERVICE REQUIRED TO PURCHASE OR DISPOSE OF REAL PROPERTY IN DUBLIN, IRELAND.
Delivery Order - 541110 Offices of Lawyers
Contractor
ARTHUR COX
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/16/2026
Obligated Amount
$273.3k
19AQMM26F0257 / NNG15SD91B - RSA SECURID MAINTENANCE
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
04/15/2026
Obligated Amount
$43.1k
19AQMM26F0491 / NNG15SC82B - FY26 DESKTOP AND LAPTOP REFRESH OF HARDWARE
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
04/15/2026
Obligated Amount
$312.2k
19AQMM26F0472 / NNG15SD26B - SAP SOFTWARE GLOBAL BI CONVERSION AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2026
Obligated Amount
$2.1M
19CG5026F0092 / 19CG5021D0003 - CONS - GMC HEALTH INSURANCE - MAY 1 - SEP 30, 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
04/14/2026
Obligated Amount
$30.9k
19AQMM26F0478 / NNG15SD81B - PURCHASE OF LEXMARK PRINTERS AND CONSUMABLES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2026
Obligated Amount
$172.5k
19AQMM26F0473 / NNG15SD26B - OKTA CUSTOMER IDENTITY BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2026
Obligated Amount
$1.1M
19MZ5026F0057 / 19MZ5023D0003 - ICASS/NEC/DIESEL FUEL
Delivery Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
04/13/2026
Obligated Amount
$17.3k
19AQMS26F0055 / 47QSHA21D001L - CORDLESS DRILL
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
ALEGNA INC.
Contracting Agency/Office
State
Effective date
04/13/2026
Obligated Amount
$233.80
19AQMM26F0493 / 19AQMM21D0049 - PEST MANAGEMENT SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
AMERICAN PEST MANAGEMENT INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/13/2026
Obligated Amount
$43.3k
19GE5026F0232 / 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
04/13/2026
Obligated Amount
$41.5k
19TS8026F0211 / 19TS8022D0003 - PACKING AND SHIPPING OF UAB, POV AND HHE
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
04/13/2026
Obligated Amount
$38.1k
19AQMM26F0463 / 19AQMM21D0049 - PEST MANAGEMENT
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
AMERICAN PEST MANAGEMENT INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/13/2026
Obligated Amount
$97.5k

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Awarded Task Orders by Industry

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