Bureau of Consular Affairs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Consular Affairs Awarded Task Orders and BPA Calls

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19HK3026F0135 / 19HK3026D0001 - CONS TASK ORDER FOR GMC INSURANCE 2026-2027
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
MSIG INSURANCE (HONG KONG) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
04/20/2026
Obligated Amount
$205.1k
19CG5026F0092 / 19CG5021D0003 - CONS - GMC HEALTH INSURANCE - MAY 1 - SEP 30, 2026
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LISUNGI SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
04/14/2026
Obligated Amount
$30.9k
19AQMM26F0473 / NNG15SD26B - OKTA CUSTOMER IDENTITY BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2026
Obligated Amount
$1.1M
19AQMM26F0302 / 47QTCA18D001T - AUDIO VIDEO MAINTENANCE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$62.7k
19GE5026F0171 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/31/2026
Obligated Amount
$29.2k
19AQMM26F0439 / NNG15SD27B - DOS ELA RENEWAL AND PROVISIONING OF SALESFORCE PRODUCTS & RELATED SUPPT SVCS, UNDER ESTABLISHED AGENCY CATALOGUE UNDER VENDOR NASA SEWP CONTRACT NNG15SD27B.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$59.1M
19AQMM26F0437 / 47QSMA21D08R3 - ---------- COMMENTS: ASSIGN TO CO: DENISE WILLIAMS, DAWILLIAMS@STATE.GOV, COR: JESSE HAYNES IPP CODE: CAPPT008 THE PURPOSE OF THIS REQUEST IS TO: - REQUEST FUNDING TO SOLICIT A NEW SOLE SOURCE AWARD TO CONTINUE THE MAIL MACHINE OPERATIONS FOR PASS
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/30/2026
Obligated Amount
$0.00
191N6526F0532 / 191N6523D0001 - GMC/MHP
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
03/20/2026
Obligated Amount
$54.6k
19AQMM26F0326 / NNG15SD74B - GUARDIAN FINGERPRINT SCANNERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/10/2026
Obligated Amount
$1.5M
19GT5026F0141 / 19GT5025D0001 - PHOTOCOPIER SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/10/2026
Obligated Amount
$16.7k
19GE5026F0148 / 19GE5023D0040 - APT. MAKE READY'S, PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/06/2026
Obligated Amount
$11.9k
19MX5326F0505 / 19MX5326D0005 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V. (AXA SEGUROS)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/27/2026
Obligated Amount
$2.4M
19AQMM26F0265 / 47QSEA20D008E - TONER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/27/2026
Obligated Amount
$231.52
19MX5326F0568 / 19MX5326D0005 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V. (AXA SEGUROS)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/27/2026
Obligated Amount
$278.1k
19H08026F0235 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, SECOND OPTION YEAR, IV QUARTER (PP05-PP10) - STATE CA
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
02/26/2026
Obligated Amount
$17.6k
19MX5326F0420 / 19MX5321D0005 - LIFE INSURANCE
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SEGUROS ATLAS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/23/2026
Obligated Amount
$31.5k
19GE5026F0133 / 19GE5022D0014 - MOBILE PHONE SERVICES FOR US MISSION JAPAN
Delivery Order - 541930 Translation and Interpretation Services
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/20/2026
Obligated Amount
$139.57
19AQMM26F0211 / 19AQMM23D0009 - THE PURPOSE OF THIS MEMO IS TO REQUEST FUNDING FOR: THE DEPARTMENT OF STATE (DOS), BUREAU OF CONSULAR AFFAIRS, OFFICE OF FRAUD PREVENTION PROGRAMS (CA/FPP), WILL HOST THE ANNUAL FRAUD PREVENTION TRAINING AND DEVELOPMENT WORKSHOP FOR DOMESTIC FRAUD P
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SAXMAN ONE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2026
Obligated Amount
$232k
47QPCB26F0001 / 47QPCA21A0007 / GS35F192BA - COE DOS CONSULAR AFFAIRS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SemanticBits (SEMANTICBITS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$13.9M
19SP5026F0091 / 19SP5026D0001 - HEALTH INSURANCE FOR LOCAL EMPLOYEES
Delivery Order - 813920 Professional Organizations
Contractor
SEGURCAIXA ADESLAS, SOCIEDAD ANONIMA DE SEGUROS Y REASEGUROS. (SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
01/30/2026
Obligated Amount
$70k

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Awarded Task Orders within Bureau of Consular Affairs

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