State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19SG2026F0066 / 19SG2023D0010 - FREE STATE 1 TASK ORDER JANUARY JUNE 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SAGA AFRICA HOLDINGS LIMITED SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
12/15/2025
Obligated Amount
$94.3k
19CB6026F0070 / 19CB6023D0004 - PREVENTIVE MAINT SERVICE 2 COOLING TOWERS OPT. Y3 PMSC#137
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
12/15/2025
Obligated Amount
$12.6k
19Z11526F0010 / 19Z11522D0002 - ZIMNAT LIFE INSURANCE (JANUARY - MARCH 2026)
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ZIMNAT LION INSURANCE COMPANY LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
12/15/2025
Obligated Amount
$44.3k
19SG2026F0065 / 19SG2023D0011 - ORANGE STATE 1 TASK ORDER JANUARY TO JUNE 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SONATEL SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
12/15/2025
Obligated Amount
$28.2k
19AQMA26F0012 / NNG15SC78B - KEYBOARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State
Effective date
12/15/2025
Obligated Amount
$46.00
19J01026F0055 / 19J01023D0001 - KHCC COVERAGE | STATE & OGAS | JAN + FEB | 2026
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
12/14/2025
Obligated Amount
$19k
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
19KG1026F0045 / 19KG1024A0011 - FUEL PURCHASE
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
NK SERVIS
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
12/10/2025
Obligated Amount
$10.3k
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

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