DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

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19PCRD26K1776 - SOLUTIONS CLOUD ENGINEER
Purchase Order - 541512 Computer Systems Design Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
12/12/2025
Obligated Amount
$16k
19BF5026P0084 - ALARM MONITORING AND SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/11/2025
Obligated Amount
$14.8k
19GA1026P0022 - DT INTERNET CONNECTION FOR MSGR WITH APS
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gambia
Effective date
12/11/2025
Obligated Amount
$13.9k
19TC1226P0084 - INTERNET SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
12/11/2025
Obligated Amount
$71.5k
19SP5026P0061 - VPN OPENNET BACK UP CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EVOLUTIO CLOUD ENABLER SAU
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
12/11/2025
Obligated Amount
$15.2k
19AQMM26P0062 - OFFICE OF FINE ARTS (M/FA) DIPLOMATIC RECEPTION ROOMS (DRR) AWS CLOUD SERVICES SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SOLUTIONS71, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/11/2025
Obligated Amount
$96k
191S7026P0148 - SDU TLV- RENEWAL-2 RENTAL VEHICLES EBO - JAN 2026-DEC2026
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/11/2025
Obligated Amount
$45.9k
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
19SP5024P0130 - CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CLINER SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
12/10/2025
Obligated Amount
$4.5k
19SP5024P0101 - JANITORIAL SERVICES MALAGA CONSULAR AGENCY
Purchase Order - 561720 Janitorial Services
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
12/10/2025
Obligated Amount
$3.5k
19KU2026P0097 - OUTBOUND SHIPMENTS OF CROWLEY, MELINDA (AL-GHANIM CO.)
Purchase Order - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
12/09/2025
Obligated Amount
$14.8k
19AQMM26P0059 - THIS IS A REQUEST TO FUND A TASK ORDER EXTENSION UNDER NATIONAL INSTITUTE OF BUILDING SCIENCE FOR PROJNET O&M SERVICES IN THE AMOUNT $408,071.06. FUNDING WILL COVER WORK PERFORMANCE FROM DECEMBER 10, 2025 - MARCH 9, 2026.
Purchase Order - 561210 Facilities Support 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
12/08/2025
Obligated Amount
$408.1k
19P05026P0069 - TEMPORARY LODGING
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 Portugal
Effective date
12/06/2025
Obligated Amount
$10.9k
19RS5026P0002 - MAINTENANCE CONTRACT FOR CCTV CAMERA SYSTEM AT SPASO HOUSE
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 Russia
Effective date
12/05/2025
Obligated Amount
$11.6k
19LE2026P0025 - RENEWAL OF INTERNET TRANSPORT SERVICE - ISP
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/05/2025
Obligated Amount
$15.3k
19MX3026P0056 - GDL-DS-RESSEC-GRILLES MANUEL ACUNA 3534-FY26
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/05/2025
Obligated Amount
$21.6k
19MX3026P0058 - GDL-DS-RESSEC-NEW MYLAR MANUEL ACUNA 3534-FY26
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/05/2025
Obligated Amount
$10.9k
19LE2026P0006 - ANNUAL MAINTENANCE AGREEMENT OF U.S. EMBASSY GENERATORS
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/05/2025
Obligated Amount
$22.1k
19NP4026P0117 - FAC_ENGINE OIL REQUIRED FOR GENERATOR
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
12/05/2025
Obligated Amount
$11.7k
19NG6026P0036 - RSO/LGF - UNIFORMS
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
12/05/2025
Obligated Amount
$38.8k

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Awarded Contracts within DOS Management

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Awarded Contracts by Industry

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