Bureau of Administration Awarded Contracts | Federal Compass

Bureau of Administration Awarded Contracts

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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
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
19HK3026P0028 - SHIPMENT
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
11/03/2025
Obligated Amount
$15.7k
19MX7226P0010 - PACKING SERVICES
Purchase Order - 488991 Packing and Crating
Contractor
SULLIVAN MOVING AND STORAGE CO. (SULLIVAN MOVING & STORAGE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
10/29/2025
Obligated Amount
$13.7k
19MR6026P0063 - GSO-SHIPPING-JORDAN PAGE PACK OUT
Purchase Order - 333132 Oil and Gas Field Machinery and Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
10/28/2025
Obligated Amount
$14.8k
19PCRD26K0304 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL DATA SYSTEMS, INC.)
Contracting Agency/Office
State
Effective date
10/20/2025
Obligated Amount
$19.3k
19PCRD26K0298 - MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
State
Effective date
10/20/2025
Obligated Amount
$15.6k
47PJ0026C0001 - REPLACE THE TWO (2) EXISTING CHILLED WATER FED PAMONA AIR COMPUTER ROOM AIR CONDITIONERS (CRACS) WITH TWO (2) 20 TON LIEBERT DS DIRECT EXCHANGE UNITS OR VENDOR EQUIVALENT FOR THE DEPARTMENT OF STATE AT BUILDING 810 OF THE DENVER FEDERAL CENTER.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FRONT RANGE CONSTRUCTION, INC. (FRONT RANGE CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/17/2025
Obligated Amount
$1M
19MR6026P0054 - GSO-SHIPPING-CHASE FEOLA UAB PACK OUT
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
10/03/2025
Obligated Amount
$15.1k
19AQMM25P0479 - ASSET PLUS COVERAGE RATIFICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
HL GROUP, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$24.6k
19AQMM25P0736 - 3 YEARS EXTENDED WARRANTY FOR DOS OWNED PRODUCTS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LOGICUBE CORPORATION (LOGICUBE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$0.00
19AQMM25C0473 - CHARLESTON REGIONAL CENTER BUILDING D SCANNING FACILITY RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HARBOR SERVICES, INC. (HARBOR SERVICES, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$893.8k
19AQMM25C0120 - FREEDOM OF INFORMATION ACT (FOIA) INFORMATION ACCESS AND PROGRAM SUPPORT SERVICES.
Definitive Contract - 561210 Facilities Support Services
Contractor
LEISNOI PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$2.3M
19AQMM25P0773 - SYSTEMS FURNITURE, SEATING, WALLS AND ANCILLARY
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$167.9k
19PCRD25KL681 - THIS REQUEST IS FOR A 75-SEAT GROUP SUBSCRIPTION TO THE WALL STREET JOURNAL FOR THE BUNCHE LIBRARY. THE POP IS 10/1/25-9/30/26. THE VENDOR CONTACT IS TOM GLIEDEN THOMAS.GLIEDEN@DOWJONES.COM.
Purchase Order - 513110 Newspaper Publishers
Contractor
DOW JONES & COMPANY, INC. (DOW JONES & CO INC)
Contracting Agency/Office
State
Effective date
09/26/2025
Obligated Amount
$23.3k
19AQMM25P0443 - PROJNET-DR. CHECKS, FILER, BID, AND PLANROOM LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
National Institute Of Building Sciences (NATIONAL INSTITUTE OF BUILDING SCIENCES)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2025
Obligated Amount
$145.9k
19AQMM25P0649 - ---------- COMMENTS: 1086-GSM WILL BE REIMBURSED FROM 2043 PTS 0.3 FUNDS IT REQUEST STATUS: FALSE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TELEVIC US CORP
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2025
Obligated Amount
$15k
19AQMM25P0205 - PRESSREADER HOTSPOT - LIBRARY SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
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
09/25/2025
Obligated Amount
$65k

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