DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

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19HR9026P0042 - EXCEPTED-FC 5841, CCTV UPGRADE FOR ICMR KRLEZIN GVOZD 11A
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
12/02/2025
Obligated Amount
$17.2k
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
19CH5826P7034 - CIRCUIT RENEWAL
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
12/02/2025
Obligated Amount
$38.7k
19PP5026P0062 - PR15696430 POM FAC NEC GENERATOR BULK FUEL (DIESEL)
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
$15.4k
19VM3026P0038 - HANOIESO-PALLETIZING & TRANSPORTING 7 STEEL DOORS, HAN TO HK
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/02/2025
Obligated Amount
$14.9k
19AQMM26P0055 - DIGICERT LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DIGICERT, INC (DIGICERT, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/01/2025
Obligated Amount
$764.00
19NG6026P0068 - NEC - DIESEL FUEL FOR UTILITY GENERATOR
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
11/29/2025
Obligated Amount
$32.5k
19RS5026P0015 - FUEL
Purchase Order - 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 Russia
Effective date
11/26/2025
Obligated Amount
$26.8k
19NG6026P0070 - GSO - DIESEL FOR CHANCERY GENERATORS TANK FROM ORIBA
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
11/25/2025
Obligated Amount
$21.8k
19AQMM26A0038 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
LUSO CONSULTING LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$0.00
19AQMM26P0046 - FY26 PHASE II HOSPITALITY CONSTRUCTION SE
Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
HOSPITALITY CONSTRUCTION SERVICES, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$0.00
19AQMM26P0049 - FURNITURE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
VISUAL COMFORT OF AMERICA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$32k
19AQMM26A0042 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
CHRISTOPHE C ELDREDGE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$0.00
19AQMM26A0041 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
ERIN S DRENNAN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$0.00
19AQMM26A0043 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
CHARLES ROBERT CULP
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$0.00
19UY6026P0026 - RENEWAL CONTRACT ADSL FIBRA PLUS FOR RESIDENTIAL CCTV.
Purchase Order - 517121 Telecommunications Resellers
Contractor
ADMINISTRACION NACIONAL DE TELECOMUNICACIONES
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Uruguay
Effective date
11/25/2025
Obligated Amount
$11.4k
19T14026P0057 - FAC: DIESEL FUEL FOR NEC
Purchase Order - 324110 Petroleum Refineries
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
11/25/2025
Obligated Amount
$22.2k
19KE5026P0117 - PR15695864
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
11/24/2025
Obligated Amount
$20.8k
191S4026P0053 - SDU JLM -RENEW OF 2 CAR LEASES FOR DEC. 2025-NOV. 2026-RENTED VEHICLES FOR SECURITY OPERATION
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/24/2025
Obligated Amount
$32.4k
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

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Awarded Contracts within DOS Management

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Awarded Contracts by Industry

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