State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19AQMA26F0283 / 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
06/05/2026
Obligated Amount
$2k
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
19AQMA26F0279 / NNG15SC82B - GITM LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
06/05/2026
Obligated Amount
$59.8k
19AQMA26F0282 / 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
06/05/2026
Obligated Amount
$1.7k
19UK5626F0398 / 19UK5623D0017 - TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADDISON LEE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
06/05/2026
Obligated Amount
$20.1k
19AQMA26F0280 / 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
06/05/2026
Obligated Amount
$1.5k
19UK5626F0401 / 19UK5623D0017 - TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADDISON LEE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
06/05/2026
Obligated Amount
$19.3k
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
19AQMM26F0727 / NNG15SC82B - DESKTOPS
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
06/04/2026
Obligated Amount
$13.2k
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
19NG6026F0080 / 19NG6025D0002 - ICASS- 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
$287.6k
19AQMS26F0076 / 47QSEA20D008E - TONER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State
Effective date
06/04/2026
Obligated Amount
$3.2k
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
19AQMS26F0074 / NNG15SD90B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
State
Effective date
06/04/2026
Obligated Amount
$16.1k
19J01026F0231 / 19J01026D0001 - POST AMMAN - MOBILE TELEPHONE SERVICES / JULY 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
06/04/2026
Obligated Amount
$19.2k
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

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Awarded Task Orders by Industry

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