State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19FR6326F0055 / 19FR6325D0021 - A/C MAINTENANCE SERVICES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RENOVAIR GENIE CLIMATIQUE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
12/09/2025
Obligated Amount
$12.2k
191NLE26F7004 / 191NLE22A0003 - NEW BPA CALL IN THE AMOUNT OF $324,658.15 FOR ADVISOR WITH A PERFORMANCE PERIOD OF 12/12/25 TO 9/12/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HAITI.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
MAKWA GLOBAL SECURITY SOLUTIONS, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/09/2025
Obligated Amount
$324.7k
19MZ5026F0006 / 19MZ5023D0001 - STATEDINFCSCDCMCC INTERNET SERVICES - NOV 2025-OCT 2026 OY3
Delivery Order - 523910 Miscellaneous Intermediation
Contractor
WEBMASTERS LDA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/09/2025
Obligated Amount
$41.5k
19KS7026F0117 / 19KS7024D0002 - CELL PHONE SERVICE
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
12/08/2025
Obligated Amount
$12.7k
19AQMS26F0003 / NNG15SC94B - CISCO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
State
Effective date
12/08/2025
Obligated Amount
$7.2k
19ZA6026F0029 / 19ZA6025D0003 - INSTALLATION OF SOLAR PV SYSTEMS AT 1 RESIDENCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SMARTENERGY INLAND (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
12/08/2025
Obligated Amount
$15.5k
19MZ5026F0010 / 19MZ5024D0012 - MISSION DIGITAL TELEPHONE TRUNK SERVICES - JAN-DEZ 2026 OY1
Delivery Order - 517121 Telecommunications Resellers
Contractor
VODACOM MOCAMBIQUE, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/08/2025
Obligated Amount
$17.1k
19GE5026F0058 / 19GE5025D0028 - HEALTH INSURANCE SERVICES FOR LES AT US MISSION CAR
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASSURANCES GENERALES DU CAMEROUNE S.A
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/08/2025
Obligated Amount
$72.2k
19EC7526F0023 / 19EC7525D0004 - CONECEL-CELL PHONE SERVICES FY26 HSI-FROM JAN2,2026
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
12/08/2025
Obligated Amount
$14.5k
19SG2026F0063 / 19SG2022D0017 - GMC-HEALTH INSURANCE LES DAK-3RD OPTYEAR/TO PP24/25-PP25/25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA ASSURANCES SENEGAL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
12/08/2025
Obligated Amount
$47.4k
19CB6026F0061 / 19CB6023D0029 - RENEWAL OF ELEVATOR MAINTENANCE FOR OPTION YEAR 3 (PMSC#139)
Delivery Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
SOK KONG IMPORT EXPORT SOKIMEX CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
12/08/2025
Obligated Amount
$10.7k
19EZ8026F0026 / 19EZ8025D0001 - MGT: VODAFONE SERVICES (DEC 2025 - MAY 2026) - ESTIMATE
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czechia
Effective date
12/08/2025
Obligated Amount
$35k
191S7026F0045 / 191S7024D0009 - CENTCOM - LODGING AT THE HILTON 15-31 OCT 2025
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TEL AVIV HILTON LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/08/2025
Obligated Amount
$33.7k
19GE5026F0057 / 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
12/08/2025
Obligated Amount
$11.8k
19VM7024F0234 / 19VM7024D0003 - PEST CONTROL
Delivery Order - 541620 Environmental Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/07/2025
Obligated Amount
$3.5k
19GE5026F0045 / 19GE5022D0055 - HEALTH INSURANCE SERVICES FOR LOCALLY EMPLOYED STAFF AT U.S. EMBASSY RABAT, MORROCCO - JANUARY - MARCH 2026
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AFMA SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/05/2025
Obligated Amount
$27.3k
19AQMR26F5001 / NNG15SC93B - P25 TELECOMMUNICATIONS TRAINING AND WORKSHOP REPAIR TOOLS AS A DONATION TO THE GOVERNMENT OF MEXICO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
State
Effective date
12/05/2025
Obligated Amount
$3.9M
19Z11526F0013 / 19Z11523D0002 - BULK WATER DELIVERY CDC JANUARY TO APRIL 2026
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MAYFORT MILLING
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
12/05/2025
Obligated Amount
$16.5k
19HR9026F0026 / 19HR9025D0004 - EMBASSY MOBILE SERVICES 2025-2028_DEC/JAN26
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
12/05/2025
Obligated Amount
$14k
19ZA6026F0019 / 19ZA6025D0002 - GARBAGE & YARD DEBRIS COLLECTION SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
12/05/2025
Obligated Amount
$42.5k

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Awarded Task Orders within State

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Awarded Task Orders by Industry

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