State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19BR2526F0250 / 19BR2523D0003 - DTO - BSB CELLPHONE STATE LINES - MAR 2026 TO MAY 2026
Delivery Order - 561421 Telephone Answering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/24/2026
Obligated Amount
$20.4k
19BR2526F0269 / 19BR2525D0004 - BSB|HR|LES MISSION BR LIFE INSURANCE - MAR-MAY/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
02/24/2026
Obligated Amount
$16.5k
19AQMS26F0016 / 47QSWA22D0091 - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
State
Effective date
02/24/2026
Obligated Amount
$6k
19ES6026F0365 / 19ES6021D0003 - INL-WAREHOUSE STORAGE SERVICES T ORDER (19ES6026D0003 IDIQ) / PR15865551
Delivery Order - 452311 Warehouse Clubs and Supercenters
Contractor
TRANSPORTEMOS S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
02/24/2026
Obligated Amount
$33.6k
19KV4226F0108 / 19KV4223D0003 - IPKO CELL SERVICE FOR MARCH & APRIL 2026
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
02/24/2026
Obligated Amount
$15.3k
19AQMM26F0222 / NNG15SC28B - CANVA SUBSCRIPTION FOR PERT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/24/2026
Obligated Amount
$33k
19AQMS26F0034 / GS07F0413Y - LIGHTING
Delivery Order - Multiple Award Schedule (MAS) - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
HALLPASS CAPITAL, INC.
Contracting Agency/Office
State
Effective date
02/24/2026
Obligated Amount
$1k
19GE5026F0134 / 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
02/23/2026
Obligated Amount
$5.1k
19RP3826F0356 / 19RP3825D0002 - GSO/HSG - LEGAL SERVICES FOR REAL PROPERTY ACQUISITION
Delivery Order - 541110 Offices of Lawyers
Contractor
SYCIP SALAZAR HERNANDEZ & GATMAITAN
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
02/23/2026
Obligated Amount
$21k
19AQMA26F0042 / 19AQMM24A0248 - RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
BPA Call - 337214 Office Furniture
Contractor
Ethan Allen Interiors, Inc. (ETHAN ALLEN RETAIL, INC.)
Contracting Agency/Office
State
Effective date
02/23/2026
Obligated Amount
$153.4k
19BN1526F0008 / 19BN1523D0001 - HR STATE LE STAFF HEALTH INSURANCE COVERAGE OPTION YEAR # 3
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
L'AFRICAINE DES ASSURANCES
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
02/23/2026
Obligated Amount
$250.1k
19MX5326F0420 / 19MX5321D0005 - LIFE INSURANCE
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SEGUROS ATLAS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/23/2026
Obligated Amount
$31.5k
19MX5326F0452 / 19MX5321D0005 - LIFE INSURANCE
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SEGUROS ATLAS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/23/2026
Obligated Amount
$56.8k
19LE2026F0128 / 19LE2022D0001 - DIESEL
Delivery Order - 454310 Fuel Dealers
Contractor
MEDITERRANEAN OIL SHIPPING & TRANSPORT CO. SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
02/22/2026
Obligated Amount
$12.8k
19EC7526F0063 / 19EC7521D0001 - PROG&ICASS-GARDENING SERVICES MARCH2026-AUG2026-OPT TO EXTEND
Delivery Order - 561730 Landscaping Services
Contractor
DISENO Y MANTENIMIENTO DE JARDINES JARDIN EXPRESS S.A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
02/20/2026
Obligated Amount
$86.8k
19UP3026F0111 / 19GE5025D0032 - PR15851569: HEALTH INSURANCE FOR LE STAFF PP04/PP05 2026_ESTIMATION
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
STRAKHOVA KOMPANIYA UNIKA, PRAT (PRIVATE JOINT STOCK COMPANY "INSURANCE COMPANY "UNIQA")
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
02/20/2026
Obligated Amount
$166.6k
19AQMM26F0230 / NNG15SC82B - LAPTOP
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
02/20/2026
Obligated Amount
$10.1k
19AQMM26F0215 / 19AQMM21D0112 - INDUSTRIAL HYGIENE SERVICES RANGOON, BURMA
Delivery Order - 541330 Engineering Services
Contractor
Dayton Group Inc (DAYTON GROUP, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/20/2026
Obligated Amount
$23k
19PM0726F0092 / 19PM0725D0001 - RSO - ALARM MONITORING EMBASSY RESIDENCES MAR, APR, MAY 2026
Delivery Order - 561621 Security Systems Services
Contractor
ELECTRO SISTEMAS DE PANAMA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
02/20/2026
Obligated Amount
$22.1k
19AQMA26F0001 / NNG15SC82B - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
02/20/2026
Obligated Amount
$10.1k

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Awarded Task Orders within State

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Awarded Task Orders by Industry

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