Bureau of Administration Awarded Contracts | Federal Compass

Bureau of Administration Awarded Contracts

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19AQMM26P0229 - OFFICE FURNITURE MOVING SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CREATIVE OFFICE DESIGNS & SOLUTIONS, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$233k
19AQMM26P0202 - CAPITAL BUILD OUTS INC RATIFICATION.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
CAPITAL BUILD-OUTS, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$4k
19AQMM26P0195 - MMS MAINTENANCE AND SUPPLY COVERAGE FOR 2 POSTBASE PRO DS WITH 70 LB SCALE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
METRO MAIL SERVICES, INC (METRO MAIL SERVICES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/21/2026
Obligated Amount
$25k
19PCRD26K3293 - THIS REQUEST IS TO PROVIDE ACCESS TO A SUBSCRIPTION TO CYBERFEDS FOR 11 MEMBERS OF OIG, L, AND CA FOR A TOTAL COST OF $12,168.00 FOR A PERIOD OF ONE YEAR. THE VENDOR CONTACT IS MARTINA PRESTON MPRESTON@LRP.COM.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
State
Effective date
01/15/2026
Obligated Amount
$12.2k
19PCRD26K3296 - THIS REQUEST IS FOR A 1-YEAR GROUP SUBSCRIPTION TO WASHINGTONPOST.COM FOR UP TO 299 DEPARTMENT OF STATE USERS FROM ACROSS MULTIPLE BUREAUS AND POSTS. THE COST OF THIS SUBSCRIPTION IS $13,400.00.
Purchase Order - 513110 Newspaper Publishers
Contractor
WP COMPANY LLC
Contracting Agency/Office
State
Effective date
01/15/2026
Obligated Amount
$13.4k
19T14026P0108 - HHE/UAB PACK OUTS, MR. MANUEL P. MICALLER
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
01/12/2026
Obligated Amount
$24.2k
19PCRD26K2853 - THE REQUIREMENT IS TO PROVIDE ACCESS TO RANE NETWORK FOR ALL U.S. DEPARTMENT OF STATE USERS, 24 HOURS, 365 DAYS AT A TOTAL COST OF $10,500.00, FOR A PERIOD OF ONE YEAR. THIS SUBSCRIPTION WILL ALLOW THE DEPARTMENT OF STATE TO STAY ABREAST OF DAILY...
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
RANE NETWORK INC.
Contracting Agency/Office
State
Effective date
01/09/2026
Obligated Amount
$10.5k
19AQMM26P0106 - FOLLOW-ON TO 19AQMM25P0445 FOR CONTINUED TESTING OF ENVIRONMENTAL SAMPLES IN CY2026.
Purchase Order - 541380 Testing Laboratories
Contractor
VIRGINIA DEPARTMENT OF GENERAL SERVICES (DEPARTMENT OF GENERAL SERVICES VIRGINIA)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/30/2025
Obligated Amount
$35k
19AQMM26P0089 - PRESSREADER FY26 FOR THE BUNCHE LIBRARY MMB
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
PRESSREADER INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/30/2025
Obligated Amount
$33.9k
19DJ1026P0144 - PACK-OUT FOR KADIDIATOU MAGASSA
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
MASSIDA LOGISTICS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
12/23/2025
Obligated Amount
$15k
19MR6026P0086 - GSO-SHIPPING-MSG KEVIN BLUNCK UAB PACK OUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
12/18/2025
Obligated Amount
$20.3k
19LE2026P0049 - RAO VEHICLE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/17/2025
Obligated Amount
$47k
19TH2026K0080 - ILEA BANGKOK CELL PHONE SETS REPLACEMENT
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/11/2025
Obligated Amount
$12.1k
19CF2026P0043 - PACKING & SHIPPING SERVICES FOR GSO'S PERSONAL EFFECTS (UAB, HHE)
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
12/11/2025
Obligated Amount
$25.1k
19PP5026P0080 - PR1579703 POM GSO SHP EXPORT OF HHE FOR LAURA JOHNSON
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
12/02/2025
Obligated Amount
$14.3k
19T04026P0033 - GSO/SHIPPING-PACK OUT FOR THE GENERAL SERVICES OFFICER-GSO
Purchase Order - 488991 Packing and Crating
Contractor
AGS FRASERS TOGO
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Togo
Effective date
11/24/2025
Obligated Amount
$10.1k
19PCRD26K0896 - THIS REQUEST IS TO PROVIDE ACCESS TO THE KLUWER ARBITRATION DIGITAL RESEARCH PLATFORM FROM WOLTERS KLUWER FINANCIAL SERVICES, INC. FOR ALL MEMBERS OF L/CID FOR A TOTAL COST OF $10,290.00 FOR A PERIOD OF ONE YEAR.
Purchase Order - 513210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
State
Effective date
11/24/2025
Obligated Amount
$10.3k
19PCRD26K0554 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NOVA BIOMEDICAL CORPORATION (NOVA BIOMEDICAL CORP)
Contracting Agency/Office
State
Effective date
11/12/2025
Obligated Amount
$16.5k
19AQMM26P0017 - SA-01 PEST CONTROL
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
AMERICAN PEST MANAGEMENT INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/05/2025
Obligated Amount
$26.2k
19PCRD26K0499 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL SERVICES LLC)
Contracting Agency/Office
State
Effective date
11/04/2025
Obligated Amount
$19.3k

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Awarded Contracts within Bureau of Administration

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Awarded Contracts by Industry

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