DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management Awarded Task Orders and BPA Calls

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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
HC108426FA109 / HC108424D0002 - DMOB001049EBM 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
01/07/2026
Obligated Amount
$9.5k
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
19J01026F0085 / 19J01021D0007 - SUPPLY HIGH GRADE OIL (DIESEL) TO COMPOUND -JAN2026
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
01/06/2026
Obligated Amount
$41.3k
HC108426FA112 / HC108424D0002 - DMOB001052EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE (DOS) HEADQUARTERS 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
01/06/2026
Obligated Amount
$9.5k
HC108426FA111 / HC108424D0002 - DMOB001051EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE, HEADQUARTERS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$5.7k
19BA3026F0031 / 19BA3023D0007 - FAC/7901 CHANCERY/BAS SERVICE CONTRACT RENEWAL _OPTION 2
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
01/04/2026
Obligated Amount
$10.9k
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
19AQMM26F7006 / 19AQMM24A0253 / 47QSMS24D0086 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/02/2026
Obligated Amount
$775.8k
19SN1026F0039 / 19SN1026D0001 - HOTEL & CONFERENCE SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
12/30/2025
Obligated Amount
$27.9k
19AQMM26F7021 / 19AQMM22A0054 - OY 4 BPA CALL ORDER
BPA Call - 492210 Local Messengers and Local Delivery
Contractor
F-CONCEPTS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/30/2025
Obligated Amount
$10k
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
19SN1026F0040 / 19SN1026D0001 - HOTEL ROOM ACCOMODATION DURING CONFERENCE
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
12/30/2025
Obligated Amount
$84.2k
19AQMM26F7018 / 19AQMM24A0257 - ---------- COMMENTS: ATTN: CHARLOTTE CAMERON 19AQMM2026MH HENRICKSEN BPA CONTRACT 19AQMM24A0257 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE
BPA Call - 541410 Interior Design Services
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/29/2025
Obligated Amount
$910.00
19AQMM26F0018 / 19AQMM22D0027 - TOUR COORDINATOR AND MUSEUM SPECIALIST II
Delivery Order - 561210 Facilities Support Services
Contractor
SEMPERSERVE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/29/2025
Obligated Amount
$10.9k
19AQMM25F0695 / NNG15SC70B - SIIG DISPLAY COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/23/2025
Obligated Amount
$0.00
19AQMM26F0013 / 47QTCA20D0055 - OPP SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Competitive Innovations (COMPETITIVE INNOVATIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/23/2025
Obligated Amount
$271.8k
19AQMM26F0047 / NNG15SC71B - JIRA SERVICE MANAGEMENT LICENSE IT
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
12/23/2025
Obligated Amount
$34.5k
19AQMM26F0031 / 24322625D0002 - FSAFEDS ADMINISTRATIVE FEE FOR HCFSA AND DCFSA PARTICIPANTS
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/22/2025
Obligated Amount
$60k
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

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Awarded Task Orders by Industry

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