DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management Awarded Task Orders and BPA Calls

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19AQMM26F0737 / 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
06/05/2026
Obligated Amount
$143.7k
19AQMM26F0736 / 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
06/05/2026
Obligated Amount
$188.6k
19AQMM26F0335 / 19AQMM22D0064 - YEREVAN CONSULAR DENSIFICATION PROJECT
Delivery Order - State OBO IDIQ for Design-Build Construction and Construction Projects Worldwide (2018) - 236220 Commercial and Institutional Building Construction
Contractor
Inspection Experts Inc (INSPECTION EXPERTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/05/2026
Obligated Amount
$5.5M
19NG6026F0090 / 19NG6025D0002 - (RSO-BAC) - LE HEALTH INSURANCE SERVICES OPTION YEAR ONE
Delivery Order - 621511 Medical Laboratories
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
06/04/2026
Obligated Amount
$21.3k
19AQMM26F0723 / 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
06/04/2026
Obligated Amount
$183.5k
19S16026F0152 / 19S16022D0001 - GSO-SHIPPING COSTS UAB/HHE/POV FOR GREGORY MEIER
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
06/04/2026
Obligated Amount
$80.9k
19AQMM26F0725 / 47QSMA22D08PJ - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
LELAND INTERNATIONAL, INC (LELAND INTERNATIONAL, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/04/2026
Obligated Amount
$14.7k
19NG6026F0077 / 19NG6025D0002 - RSO-LGF OPTION YEAR ONE STARTING 07-27-2026 ENDING 07-26-2027
Delivery Order - 621511 Medical Laboratories
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
06/04/2026
Obligated Amount
$28.9k
19AQMS26F0075 / GS02F0008V - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
State
Effective date
06/04/2026
Obligated Amount
$4.8k
19BA3026F0122 / 19BA3023D0002 - LEASED VEHICLES FOR RSO-SD TEAM - 3RD OPTION YEAR
Delivery Order - 532112 Passenger Car Leasing
Contractor
A. A. CAR RENTAL CO. W.L.L.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
06/04/2026
Obligated Amount
$19.3k
47PC5526F0431 / 47PC0622A0002 - USMUN FREEDOM 250 - SERVICES FOR RUGGING & PLANTINGS
BPA Call - 561720 Janitorial Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/04/2026
Obligated Amount
$20.6k
47PC5526F0430 / 47PC0623A0002 / 47QSHA19D004F - USMUN FREEDOM 250 - SERVICES FOR WINDOW FILM, WALL WRAP, UPLIGHTING, & GENERAL INSTALLATION AND REMOVAL
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/04/2026
Obligated Amount
$130.8k
19NG6026F0089 / 19NG6025D0002 - (RSO-BG) - LE HEALTH INSURANCE SERVICES .OPTION YEAR ONE
Delivery Order - 621511 Medical Laboratories
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
06/04/2026
Obligated Amount
$21.3k
19NG6026F0086 / 19NG6025D0002 - (RSO-LGF) - LE HEALTH INSURANCE SERVICES OPTION YEAR ONE
Delivery Order - 621511 Medical Laboratories
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
06/04/2026
Obligated Amount
$393.2k
19AQMM26F0730 / 19AQMM25D0799 - TECHNICAL SECURITY SERVICES AND INSTALLATION
Delivery Order - DOS Technical Security Systems Installation Services (2025) - 561621 Security Systems Services
Contractor
FUSION TECHNOLOGY LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/04/2026
Obligated Amount
$139.1k
19AQMM26F0724 / 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
06/04/2026
Obligated Amount
$173.9k
19AQMM26F0718 / 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
06/03/2026
Obligated Amount
$176.2k
19LE2026F0487 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
06/03/2026
Obligated Amount
$22.7k
19AQMM26F0720 / 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
06/03/2026
Obligated Amount
$180.3k
19BH2026F0213 / 19BH2023D0001 - ROUTINE ELEVATOR MAINTENANCE
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ASHLAND INDUSTRIAL SERVICES, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
06/03/2026
Obligated Amount
$40.3k

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Awarded Task Orders within DOS Management

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Awarded Task Orders by Industry

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