Office of the Procurement Executive Awarded Contracts | Federal Compass

Office of the Procurement Executive Awarded Contracts

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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
19AQMM25P0499 - SPECTRUM DEDICATED FIBER INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2025
Obligated Amount
$4.8k
47PM0225C0022 - THE DEPARTMENT OF STATE DOS DIPLOMATIC SECURITY HEADQUARTERS LOCATED AT 1801 LYNN STREET IS EXPANDING ITS LOBBY TO ACCOMMODATE THE ACCELERATED RETURN TO OFFICE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CAPITOL STEAM AND CLEAN, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
08/27/2025
Obligated Amount
$2.4M
47PM0225C0021 - DEPT OF STATE NATIONAL MUSEUM OF AMERICAN DIPLOMACY FABRICATION PHASE 2 CONSTRUCTION SERVICES. 2201 C. ST NW WASHINGTON, DC 20522-0002
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
08/22/2025
Obligated Amount
$1.3M
47PD0825C0004 - RFP# 47PD0825R0025, CONTRACT# 47PD0825C0004, TITLE: DEPARTMENT OF STATE MOVE AND RELOCATION, MOVE FROM MD1124ZZ, 1820 PORTAL STREET, BALTIMORE, MD 21224 MOVE TO MD3004ZZ, 901 ELKRIDGE LANDING ROAD, LINTHICUM HEIGHTS, MD 21090-2920.
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
CALDERON ENTERPRISES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
06/27/2025
Obligated Amount
$10.6k
47PM0925C0007 - AMERICAN RED CROSS CONDO ASSOCIATION FEE LOCATED AT 2025 E STREET, NW, WASHINGTON DC 20006 FOR ONE YEAR.
Definitive Contract - 531390 Other Activities Related to Real Estate
Contractor
2025 E STREET OFFICE LEASEHOLD CONDOMINIUM UNIT OWNERS ASSOCIATION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
06/18/2025
Obligated Amount
$2.9M
47PM0225C0010 - REMODEL OF OFFICE INTO GIFT SHOP AT HARRY S. TRUMAN BUILDING DEPARTMENT OF STATE, 2201 C ST. NW WASHINGTON, D.C. 20520
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH INTELLIGENCE SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
04/16/2025
Obligated Amount
$924k
19AQMM25D0569 - GLOBAL PROFESSIONAL SUPPORT SERVICES (GPSS)
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CAYUSE FEDERAL SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/27/2025
Obligated Amount
$4.6M
47PM0225C0007 - DEPARTMENT OF STATE RENOVATION AND CONSTRUCTION OF EXISTING WORKSPACE WITH NEW WORKSTATIONS FOR TOP LEVEL EMPLOYEES. LOCATION 1801 N. LYNN STREET ARLINGTON VA 22209
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH INTELLIGENCE SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
02/13/2025
Obligated Amount
$297.6k
19AQMM25P0203 - REMOVAL OF STONES FROM HST BUILDING
Purchase Order - 561990 All Other Support Services
Contractor
KORSAR-CONTRACTS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/17/2024
Obligated Amount
$9k
47PM0225C0005 - DOS NATIONAL MUSEUM OF AMERICAN DIPLOMACY EXHIBIT HALLS 1 & 4 CONSTRUCTION SERVICES TO RENOVATE DOS NMAD EXHIBIT HALLS LOCATED AT THE 2201 C ST NW WASHINGTON, DC 20522-0002
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DW SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
12/16/2024
Obligated Amount
$4.3M
47PM0225C0004 - DEPARTMENT OF STATE, HARRY S. TRUMAN BUILDING TASK 440 RENOVATION, 2201 C ST NW, WASHINGTON, DC 20520.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH INTELLIGENCE SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
11/26/2024
Obligated Amount
$1.8M
19AQMM24P1354 - TRAINING AIDS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
F & D FEDERAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$28.5k
19AQMM24P1351 - TRAINING AIDS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
F & D FEDERAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$446k
19AQMM24P1104 - UNIFORMS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
F & D FEDERAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$7.8k
19AQMM24P1349 - TRAINING AIDS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$37.5k
19AQMM24P1352 - TRAINING AIDS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$434.00
19AQMM24P1347 - TRAINING AIDS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$38.3k
19AQMM24P1350 - TRAINING AIDS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$3.2k
19AQMM24P1357 - TRAINING AIDS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$1.5k

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Awarded Contracts within Office of the Procurement Executive

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