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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19AQMM26F0054 / 19AQMM21D0007 - FLASH HIDER
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
01/30/2026
Obligated Amount
$31.8k
19AQMM26F0049 / 19AQMM23D0103 - GMD OEM LARGE SUV ARMORED
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$490.8k
19AQMM26F7016 / 19AQMM21A0167 / GS07F016DA - CAIMAN BALLISTIC HELMET FOR DEAV
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$188.3k
19AQMM26F0148 / 19AQMM21D0007 - RACKING SHELF COMPONENT
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
01/30/2026
Obligated Amount
$85.1k
19AQMM26F7017 / 19AQMM21A0167 / GS07F016DA - VIPER A3 HELMETS FOR N'DJAMENA
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$54.2k
19ZA6026F0085 / 19ZA6026D0002 - MSG - COOK SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/30/2026
Obligated Amount
$10.8k
19GE5026F0092 / 19GE5022D0026 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BRITAM COMPANHIA DE SEGUROS DE MOCAMBIQUE S.A
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/30/2026
Obligated Amount
$95.7k
19AQMM26F0075 / 70B06C21D00000043 - TRIJICON RED DOTS
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/26/2026
Obligated Amount
$292.8k
19RB1026F0133 / 19RB1023D0001 - STATE SUPPL. HEALTH INSURANCE FEB 6- MAY 5, 2026
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
WIENER STADTISCHE OSIGURANJE ADO BEOGRAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
01/24/2026
Obligated Amount
$103k
19GE5026F0083 / 19GE5024D0022 - STUDENT TRANSPORTATION DK
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
1ST. LIMOUSINE & COACH APS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/21/2026
Obligated Amount
$16.5k
19AQMM26F0073 / 70B06C19D00000007 - GLOCK PISTOLS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/20/2026
Obligated Amount
$114k
19KZ1026F0150 / 19AQMM22D0014 - GMC
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
STRAKHOVAYA KOMPANIYA SINOASIA B&R (SINOAZIYA BIENDAR), AO
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
01/16/2026
Obligated Amount
$38.5k
19AQMA26F0023 / NNG15SC78B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State
Effective date
01/15/2026
Obligated Amount
$978.00
19GE5026F0079 / 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
01/14/2026
Obligated Amount
$4.1k
19AQMS26F0016 / GS02F0008V - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
State
Effective date
01/14/2026
Obligated Amount
$5.5k
19BX6026F0008 / 19BX6020D0002 - BRU-HR-HEALTH INSURANCE FOR LES (12/27/2025-03/26/2026)
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
TAKAFUL BRUNEI AM SDN BHD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Brunei
Effective date
01/12/2026
Obligated Amount
$29.4k
19SZ2326F0103 / 19SZ2326D0002 - TRAVEL
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/08/2026
Obligated Amount
$24.7k
19AQMM26F0051 / 19AQMM21D0007 - ARMOR N'DJAMENA
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
01/07/2026
Obligated Amount
$102.6k
19GT5026F0050 / 19GT5026D0003 - PNC HEALTH AND LIFE INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS UNIVERSALES, S.A. (SEGUROS UNIVERSALES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
01/06/2026
Obligated Amount
$40k
19SZ3526F0088 / 19SZ3522D0005 - STATE, DS FUNDS - RENEWAL OF ALARM MAINTENANCE
Delivery Order - 561621 Security Systems Services
Contractor
GROUPE SECURITE SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/02/2026
Obligated Amount
$87.2k

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Awarded Task Orders within Bureau of Diplomatic Security

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Awarded Task Orders by Industry

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