Bureau of Consular Affairs Awarded Contracts | Federal Compass

Bureau of Consular Affairs Awarded Contracts

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47PB5326C0002 - 47PB5326C0002 N2560470 SEATTLE PASSPORT PROJECT AT 5TH & YESLER BUILDING IN SEATTLE, WA, IS HEREBY AWARDED TO PROVIDE NECESSARY CONSTRUCTION SERVICES IN ACCORDANCE WITH THE SPECIFICATIONS AND OFFER FORM SIGNED 1/27/2026.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CHINN CONSTRUCTION, L.L.C
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/28/2026
Obligated Amount
$6.2M
19AU9026P0219 - MONEY PICK UP AND TRANSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
01/27/2026
Obligated Amount
$24.1k
19PCRD26K3792 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$25.6k
19PCRD26K3756 - UPS INVOICE NATIONAL PASSPORT CENTER $16,150.37
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$60.8k
19PCRD26K3797 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$24.1k
19PCRD26K3787 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$44.4k
19PCRD26K3793 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$13.2k
19PCRD26K3796 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
01/26/2026
Obligated Amount
$43.6k
19PCRD26K3699 - LABOR CHARGES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FULTONST1 LLC
Contracting Agency/Office
State
Effective date
01/23/2026
Obligated Amount
$17.4k
19PL9026P0200 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
01/21/2026
Obligated Amount
$102.1k
19FR6326P0387 - CONSULAR REFURBISHMENT WORKS - TEMPORARY PARTITION
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
12/31/2025
Obligated Amount
$13.9k
19AQMM26P0091 - COMMENTS: ASSIGN TO CO: DENISE A WILLIAMS, WILLIAMSDA@STATE.GOV, COR: NATALIE STEWART, COR, STEWARTNN@STATE.GOV IPP CODE: CAPPT001 POP: 01/01/2026 TO 12/31/2026
Purchase Order - 561110 Office Administrative Services
Contractor
INTERNATIONAL CIVIL AVIATION O (ORGANISATION DE L'AVIATION CIVILE INTERNATIONALE)
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
$60k
19CH5926P8060 - NETWORK SERVICE
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 China
Effective date
12/28/2025
Obligated Amount
$20.5k
19PCRD26K2185 - UPS INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
12/22/2025
Obligated Amount
$59.5k
19PCRD26K2191 - UPS INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
12/22/2025
Obligated Amount
$18.5k
19PCRD26K2184 - OFFICE SUPPLIES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
12/22/2025
Obligated Amount
$39.9k
19PCRD26K2190 - UPS INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
12/22/2025
Obligated Amount
$36.3k
19PCRD26K2183 - OFFICE SUPPLIES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
12/22/2025
Obligated Amount
$20k
19SP5026P0066 - FIBER CONNECTION FOR CONSULAR AGENCIES
Purchase 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 Spain and Andorra
Effective date
12/22/2025
Obligated Amount
$18.2k
19CH5826P7075 - OFFICE DEVICE
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/17/2025
Obligated Amount
$14.9k

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