Bureau of Diplomatic Security Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Diplomatic Security Awarded Task Orders and BPA Calls

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19GE5026F0232 / 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
04/13/2026
Obligated Amount
$41.5k
19AQMM26F0298 / GS35F253CA - THIS ACQUISITION IS FOR SOFTWARE AND SOFTWARE MAINTENANCE SERVICES, CONSISTING PRIMARILY OF NON-COMPLEX, COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE MAINTENANCE AND SUPPORT. THE ESTIMATED VALUE IS BELOW THE SIMPLIFIED ACQUISITION THRESHOLD (SAT).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/11/2026
Obligated Amount
$210.8k
19PM0726F0122 / 19PM0725D0001 - RSO - ALARM MONITORING EMBASSY RESIDENCES JUN, JUL, AUG 2026
Delivery Order - 561621 Security Systems Services
Contractor
ELECTRO SISTEMAS DE PANAMA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
04/09/2026
Obligated Amount
$22.7k
19AQMM26F0470 / GS35F212DA - GEOSPATIAL SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
GEOSPATIAL CONSULTING GROUP INTERNATIONAL, LLC (GEOSPATIAL CONSULTING GROUP INTERNATIONAL LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/09/2026
Obligated Amount
$321.7k
19CY6026F0082 / 19CY6024D0001 - RSO RES SEC - ALARM MAINTENANCE - 05/01/2026 - 04/31/2027
Delivery Order - 561621 Security Systems Services
Contractor
M.T. PIPERARIS TRADING LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/07/2026
Obligated Amount
$20.3k
19GE5026F0224 / 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
04/02/2026
Obligated Amount
$9.3k
19AQMM26F7062 / 19AQMM23A0218 / GS35F540GA - INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 18 - DIPLOMATIC SECURITY (DS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE 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
04/01/2026
Obligated Amount
$6M
19AQMM26F0406 / 47QRCA25DA005 - COUNTERMEASURES RISK AND TECHNOLOGY SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
DNI EMERGING TECHNOLOGIES, 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
$8.3M
19GE5026F0166 / 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
$40.5k
19AQMM26F0331 / 19AQMM21D0007 - DS/ATA/SPEAR UNIFORMS FOR TRAINING
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
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
$122.9k
19GE5026F0219 / 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
03/30/2026
Obligated Amount
$12.1k
19AQMM26F0363 / 19AQMM21D0007 - DS/ATA/SPEAR TRAINING EQUIPMENT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
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
$91.7k
19GE5026F0217 / 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
03/30/2026
Obligated Amount
$47.6k
19CG5026F0087 / 19CG5021D0003 - OTHER AGENCIES - GMC HEALTH INSURANCE - APR 1 - MAY 31, 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
03/27/2026
Obligated Amount
$34.5k
19GE5026F0213 / 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
03/26/2026
Obligated Amount
$13.6k
19GE5026F0186 / 19GE5023D0007 - CELL PHONE SERVICES 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
03/26/2026
Obligated Amount
$243.46
19AQMM26F0396 / 19AQMM20D0126 - STAFFING SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2026
Obligated Amount
$549.7k
19AQMM26F0387 / 19AQMM21D0007 - GREEN TEAM TRAINING KITS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/26/2026
Obligated Amount
$46.3k
19GE5026F0196 / 19GE5023D0007 - CELL PHONE SERVICES 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
03/26/2026
Obligated Amount
$3.2k
19GE5026F0195 / 19GE5023D0007 - CELL PHONE SERVICES 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
03/26/2026
Obligated Amount
$42.5k

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Awarded Task Orders by Industry

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