DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

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19FR6326C0003 - TERRACE GUARDRAILS (SUPPLY& INSTALLATION) IN A GO RESIDENCE.
Definitive Contract - 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
01/30/2026
Obligated Amount
$353k
19FR6326P0438 - FAC/ OBO- MAINTENANCE OF THE KITCHEN HOD FIRE SYSTEM -FY26
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 France
Effective date
01/30/2026
Obligated Amount
$11.4k
19NL8026P0110 - RENTAL OF PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
01/30/2026
Obligated Amount
$13.6k
19TS8026P0131 - FAC-NEC/NEC COMPOUND GAS BOILER YEARLY MAINT. CONTRACT 2026
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
01/30/2026
Obligated Amount
$15.4k
19BK8026P0083 - MPOOL FUEL - UNLEADED- EMBASSY GAS STATION
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
01/30/2026
Obligated Amount
$31.9k
19BB2126P0186 - IS NOT FOREIGN ASSISTANCE
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
01/29/2026
Obligated Amount
$14.6k
19ES6026A0010 - FLEET CARDS FOR FUEL SUPPLY / 19ES6026A0010
BPA - 457210 Fuel Dealers
Contractor
VERSATEC S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
01/29/2026
Obligated Amount
$0.00
19NL8026P0138 - HEAT EXCHANGERS
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
MULTISTACK, LLC (MULTISTACK LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
01/29/2026
Obligated Amount
$15k
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
19SF7526P0106 - FAC ANNEX-M&R-SISONKE ELEVATOR REPAIRS-ANNEX 100 TOTIUS STREET
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
01/28/2026
Obligated Amount
$10.7k
19FJ6026P0170 - PR15790399: ALARM SYSTEM FOR REMAINING 39 RESIDENCES
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
01/28/2026
Obligated Amount
$90.1k
19GR1026P0187 - RSO - HOTEL ROOMS FOR THE FASTC MOBILE TRAINING TEAM (MTT)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAMPSA HELLENIC HOTELS CO. S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
01/28/2026
Obligated Amount
$26.2k
19CE2026P0206 - RENEW COLOMBO VNET (OPENNET) INTERNET CONNECTION
Purchase Order - 517121 Telecommunications Resellers
Contractor
SRI LANKA TELECOM PLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
01/28/2026
Obligated Amount
$21.3k
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
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
19BY7026P0106 - BUJ/STATE/FAC: RESIDENCES GENERATORS'SPARE PARTS/CHARGE7906
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
01/28/2026
Obligated Amount
$13.7k
19HU2026P0084 - FAC ORA COMPOUND BAS PM 02/01/2026 - 01/31/2027 BASE YEAR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
01/28/2026
Obligated Amount
$12.2k
19UK5626P0192 - LEGAL SUPPORT
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
01/28/2026
Obligated Amount
$116.2k
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
19TU1526C3000 - ANK/FAC: PM SERVICE CONTRACT FOR NOB ELEVATORS PR15113947
Definitive Contract - 333921 Elevator and Moving Stairway Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
01/27/2026
Obligated Amount
$48.4k

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Awarded Contracts within DOS Management

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