State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19EZ8026F0042 / 19EZ8025A0001 - FUEL
BPA Call - 457210 Fuel Dealers
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
12/12/2025
Obligated Amount
$21.6k
19UK5626F0088 / 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
12/11/2025
Obligated Amount
$15k
19J01026F0053 / 19J01023D0001 - MEDICAL INSURANCE | POST AMMAN | PP25 TO PP3
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 Jordan
Effective date
12/11/2025
Obligated Amount
$645.6k
19NZ9526F0017 / 19NZ9525D0006 - PR15719639-WLG-DT- CELLPHONE SERVICES QUARTERLY TASK ORDER
Delivery Order - 517121 Telecommunications Resellers
Contractor
ONE NEW ZEALAND GROUP LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
12/11/2025
Obligated Amount
$10.9k
19AQMM26F0022 / 19AQMM21D0123 - FIRST - SMALL MODULAR REACTOR (SMR) TECHNOLOGY WORKSHOP
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/11/2025
Obligated Amount
$262.4k
19AQMM26F0015 / NNG15SD74B - TENABLE RENEWAL OF LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/11/2025
Obligated Amount
$17.2k
19GE5026F0059 / 19GE5024D0018 - LES HEALTH INSURANCE BAKU
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
MEQA SIGORTA ASC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/11/2025
Obligated Amount
$190.08
19J01026F0075 / 19J01023D0001 - LIFE INSURANCE | STATE | PP25 TO PP3
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 Jordan
Effective date
12/10/2025
Obligated Amount
$18.7k
19BR2526F0096 / 19BR2524D0005 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JAN-FEB/2026
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BRADESCO SAUDE S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
12/10/2025
Obligated Amount
$1.2M
19BR2525F0911 / 19BR2524D0006 - BSB|IRM| LOCAL MAIL SERVICES EMB BRASILIA FOR THE FOLLOWING PERIOD: SEPT30, 2025 - SEPT 29, 2026.
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
12/10/2025
Obligated Amount
$2.5k
19BR2526F0098 / 19BR2525D0004 - BSB|HR|LES MISSION BR LIFE INSURANCE - JAN-FEB/2026
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SUL AMERICA SEGUROS DE PESSOAS E PREVIDENCIA S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
12/10/2025
Obligated Amount
$10.5k
19J01026F0080 / 19J01021D0006 - GASOLINE DELIVERY FOR MOTOR POOL / DECEMBER 2026
Delivery Order - 454310 Fuel Dealers
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
12/09/2025
Obligated Amount
$31.2k
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
19PM0726F0020 / 47QTCA22D003G - OPERATIONS STAFF WORKSTATIONS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
12/09/2025
Obligated Amount
$19.3k
19BE2026F0122 / 19BE2025D0001 - ICASS - DO INSURANCE FOR USG VEHICLES 2026
Delivery Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
CONCORDIA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
12/09/2025
Obligated Amount
$19.7k
19PM0726F0033 / 19PM0724D0002 - APHIS - TIGO CELLPHONE&DATA SERVICE - TASK ORDER - OPTIONYR2
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONICA MOVILES PANAMA S.A. (GRUPO DE COMUNICACIONES DIGITALES S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
12/09/2025
Obligated Amount
$10.2k
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
191S4026F0178 / 191S7024D0009 - LODGING SERVICES
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
$22.2k

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Contracting Resources

Awarded Task Orders within State

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Awarded Task Orders by Industry

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