DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management 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
191S4026F0478 / 191S4026D0002 - FUEL SUPPLY SERVICES- MARCH 2026-27
Delivery Order - 457210 Fuel Dealers
Contractor
SONOL ISRAEL LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
03/17/2026
Obligated Amount
$28.2k
19KV4226F0128 / 19KV4225D0003 - SRVC 7901 19KV4225D0003 PMSC 54 OY1 CHILLER MAINTENANCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
MULTISTACK, LLC (MULTISTACK LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
03/17/2026
Obligated Amount
$25.2k
19AQMM26F7058 / 19AQMM23A0076 / GS03F102CA - MFD BPA CALL ORDER 11
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/17/2026
Obligated Amount
$7.9k
19AQMM26F0198 / 19AQMM24D0024 - A/E SERVICES - MINILLAS GENERATOR STOP GAP ANALYSIS SAN JUAN
Delivery Order - DOS Domestic A&E Services (2024) - 541310 Architectural Services
Contractor
GENSLER JR M ARTHUR AND ASSOCIATES INCORPORATED (3305) (M. ARTHUR GENSLER JR. & ASSOCIATES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/17/2026
Obligated Amount
$95.7k
HC108426FA542 / HC108424D0002 - DMOB001482EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE (DOS)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/17/2026
Obligated Amount
$9.3k
19CH5026F2225 / 19CH5026D2000 - CARPENTRY AND PAINTING WORK FOR RESIDENTIAL APARTMENTS
Delivery Order - 541330 Engineering Services
Contractor
DONGFANG TAICHEN (BEIJING) CONSTRUCTION ENGINEERING CO., LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/17/2026
Obligated Amount
$60.6k
19AQMM26F0323 / NNG15SD76B - JIRA SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/16/2026
Obligated Amount
$69.1k
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
19AQMM26F0202 / NNG15SD84B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. PER COST CENTER'S REQUEST "AP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/16/2026
Obligated Amount
$0.00
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
19AQMM26F0292 / NNG15SD02B - NETBACKUP HARDWARE SOFTWARE LICENSING AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, 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
$482.6k
19AQMM26F0279 / NNG15SD70B - INFOBLOX SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
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
$162.4k
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
19AQMM26F0246 / 47QTCA23D0076 - CONSULAR APPOINTMENT MANAGEMENT PLATFORM
Delivery Order - 541512 Computer Systems Design Services
Contractor
FRIENDS FROM THE CITY, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/12/2026
Obligated Amount
$5M
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
19AQMM26F0304 / 47QSEA20D008E - TONER CARTRIDGE - MAGENTA
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2026
Obligated Amount
$34k
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
19AQMM26F0309 / NNG15SD76B - ATLASSIAN SOFTWARE RENEWAL IN SUPPORT OF THE PEPFAR PROGRAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2026
Obligated Amount
$83.9k

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Awarded Task Orders within DOS Management

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Awarded Task Orders by Industry

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