State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19J01026F0192 / 19J01021D0007 - SUPPLY HIGH GRADE OIL FOR EMBASSY RESIDENCES APRIL 2026
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
03/18/2026
Obligated Amount
$108.1k
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
19AQMA26F0110 / NNG15SC82B - GITM DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/18/2026
Obligated Amount
$14.7k
19J01026F0191 / 19J01026D0001 - POST AMMAN - MOBILE TELEPHONE SERVICES / APRIL 2026
Delivery Order - 561421 Telephone Answering Services
Contractor
JORDAN MOBILE TELEPHONE SERVI CE (JORDAN MOBILE TELEPHONE SERVICES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/18/2026
Obligated Amount
$19.3k
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
19Z11526F0022 / 19Z11524D0001 - FAC GARDEN MAINTENANCE MAY 2026 TO APRIL 2027
Delivery Order - 561730 Landscaping Services
Contractor
WASHROOM CARE HYGIENE SYSTEMS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
03/17/2026
Obligated Amount
$37k
19SW8026F0012 / 19SW8023D0005 - ACCOMMODATION
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
03/17/2026
Obligated Amount
$26.9k
19KU2026F0246 / 19KU2023D0001 - H&L INSURANCE LE STAFF - OPTION YR3 - APR1,26 MAR31,27
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
03/17/2026
Obligated Amount
$1.9M
19GR1026F0319 / 19GR1024D0011 - GSO - DUTY FREE UNLEADED GASOLINE FOR X15015
Delivery Order - 211130 Natural Gas Extraction
Contractor
HELLENIC FUELS S.A. (HELLENIC FUELS & LUBRICANTS SINGLE MEMBER INDUSTRIAL & COMMERCIAL S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/17/2026
Obligated Amount
$19.4k
191NLE26F7026 / 191NLE25A0068 - BPA CALL AWARD FOR THE SERVICES OF A MANAGEMENT ANALYST WITH A POP OF 14-MARCH-2026 THROUGH 13-MARCH-2027 IN THE AMOUNT OF $138,973.20 SUPPORTING INL/FO/IN LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Totally Joined for Achieving Collaborative Techniques, LLC (TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
03/17/2026
Obligated Amount
$139k
191NLE26F7028 / 191NLE25A0068 - BPA CALL AWARD FOR THE SERVICES OF AN NATURAL RESOURCES PROGRAM ASSISTANT WITH A POP OF 03/22/2026 - 03/21/2027 IAW FAR 52.232-22 LIMITATION OF FUNDS. INCREMENTALLY FUND IN THE AMOUNT OF $141,171.26 SUPPORTING INL/ACB LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Totally Joined for Achieving Collaborative Techniques, LLC (TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
03/17/2026
Obligated Amount
$141.2k
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
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
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
19TH2026F0301 / 19TH2026D0002 - TASK ORDER 2026-2027 BANGKOK GMC HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
DHIPAYA INSURANCE PUBLIC COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
03/17/2026
Obligated Amount
$11.3M
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
191S4026F0466 / 191S4026D0002 - MPOOL JLM-SONOL ESTIMATED FUEL USAGE BASE YEAR 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
03/16/2026
Obligated Amount
$128.7k

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Awarded Task Orders by Industry

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