DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management Awarded Task Orders and BPA Calls

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19AQMS26F0016 / 47QSWA22D0091 - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
State
Effective date
02/24/2026
Obligated Amount
$6k
19AQMS26F0034 / GS07F0413Y - LIGHTING
Delivery Order - Multiple Award Schedule (MAS) - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
HALLPASS CAPITAL, INC.
Contracting Agency/Office
State
Effective date
02/24/2026
Obligated Amount
$1k
19RP3826F0356 / 19RP3825D0002 - GSO/HSG - LEGAL SERVICES FOR REAL PROPERTY ACQUISITION
Delivery Order - 541110 Offices of Lawyers
Contractor
SYCIP SALAZAR HERNANDEZ & GATMAITAN
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
02/23/2026
Obligated Amount
$21k
19MX5326F0420 / 19MX5321D0005 - LIFE INSURANCE
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SEGUROS ATLAS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/23/2026
Obligated Amount
$31.5k
19LE2026F0128 / 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
02/22/2026
Obligated Amount
$12.8k
19PM0726F0092 / 19PM0725D0001 - RSO - ALARM MONITORING EMBASSY RESIDENCES MAR, APR, MAY 2026
Delivery Order - 561621 Security Systems Services
Contractor
ELECTRO SISTEMAS DE PANAMA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
02/20/2026
Obligated Amount
$22.1k
19AQMM26F0215 / 19AQMM21D0112 - INDUSTRIAL HYGIENE SERVICES RANGOON, BURMA
Delivery Order - 541330 Engineering Services
Contractor
Dayton Group Inc (DAYTON GROUP, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/20/2026
Obligated Amount
$23k
19BE2026F0330 / 19BE2026D0003 - ALTIUS CONTRACT - TO FOR BASE YEAR - 3/1/2026 TO 2/28/2027
Delivery Order - 541110 Offices of Lawyers
Contractor
ALTIUS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
02/20/2026
Obligated Amount
$47.9k
19AQMM26F0221 / NNG15SD11B - CTAD CELLEBRITE INSEYETS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/20/2026
Obligated Amount
$28.6k
19AQMM26F0205 / 19AQMM21D0112 - INDUSTRIAL HYGIENE SERVICES IN COLOMBO, SRI LANKA.
Delivery Order - 541330 Engineering Services
Contractor
Dayton Group Inc (DAYTON GROUP, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/20/2026
Obligated Amount
$22.1k
19AQMM26F0224 / 19AQMM25D0646 - REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES.
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$8.3k
19AQMM26F0204 / 70B06C19D00000007 - GLOCK TRAINING PISTOLS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$276k
19AQMM26F0187 / NNG15SC82B - SELP REPLENISHMENT ORDER (TONER)
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
02/19/2026
Obligated Amount
$57.6k
19RC1126F0015 / 191Z1120D0003 - IRAQ LES STAFF GMC SERVICES (2 MONTH EXTENSION)
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ALMASEER INSURANCE COMPANY
Contracting Agency/Office
State
Effective date
02/19/2026
Obligated Amount
$244.2k
19AQMM26F0141 / 19AQMM18D0086 - CONSULAR SYSTEMS MODERNIZATION_COMMON SERVICES
Delivery Order - Consular Systems Modernization (CSM) - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$5.8M
19AQMA26F0069 / NNG15SC82B - GITM LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
02/18/2026
Obligated Amount
$1.6k
19GE5026F0127 / 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
02/17/2026
Obligated Amount
$5.1k
19AQMM26F0210 / GS27F017CA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/17/2026
Obligated Amount
$9.3k
19SA7026F0254 / 19SA7021D0001 - CARETAKERS HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AL-NISR AL-ARABI INSURANCE CO
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
02/16/2026
Obligated Amount
$131.6k
19AQMM26F0211 / 19AQMM23D0009 - THE PURPOSE OF THIS MEMO IS TO REQUEST FUNDING FOR: THE DEPARTMENT OF STATE (DOS), BUREAU OF CONSULAR AFFAIRS, OFFICE OF FRAUD PREVENTION PROGRAMS (CA/FPP), WILL HOST THE ANNUAL FRAUD PREVENTION TRAINING AND DEVELOPMENT WORKSHOP FOR DOMESTIC FRAUD P
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SAXMAN ONE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2026
Obligated Amount
$232k

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Awarded Task Orders within DOS Management

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Awarded Task Orders by Industry

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