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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19SZ3526F0072 / 19SZ3521D0004 - LE STAFF SHORT TERM DISABILITY JANUARY TO JUNE 2026 LGF 5823
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ SUISSE VERSICHERUNGS-GESELLSCHAFT AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/02/2025
Obligated Amount
$10.3k
19SZ3526F0071 / 19SZ3521D0004 - LE STAFF SHORT TERM DISABILITY JANUARY TO JUNE 2026 LGF 5821
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ SUISSE VERSICHERUNGS-GESELLSCHAFT AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/02/2025
Obligated Amount
$12.8k
19SZ3526F0073 / 19SZ3521D0004 - LE STAFF SHORT TERM DISABILITY JANUARY TO JUNE 2026 LGF 5826
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ SUISSE VERSICHERUNGS-GESELLSCHAFT AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/02/2025
Obligated Amount
$22k
191S4026F0150 / 191S4025D0003 - LODGING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
I.P.C. JERUSALEM LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/01/2025
Obligated Amount
$37.6k
19CG5026F0027 / 19CG5023D0005 - QUARTERLY MONITORING RESIDENTIAL ALARMS DEC 2025 - FEB 2026
Delivery Order - 561621 Security Systems Services
Contractor
G4S (DRC) S.A.R.L
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
12/01/2025
Obligated Amount
$22k
19EK2026F0005 / 19EK2025D0011 - MLBO HR - TASK ORDER FOR GMC CONTRACT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AFRICAINE DES ASSURANCES DE GUINEA ECUATORIAL, S.A
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
12/01/2025
Obligated Amount
$200.9k
19GE5026F0029 / 19GE5024D0001 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BSP HEALTH CARE (FIJI) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/28/2025
Obligated Amount
$179.4k
19RC1126F0003 / 191Z1120D0003 - IRAQ LES STAFF GMC SERVICES (1 MONTH EXTENSION)
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ALMASEER INSURANCE COMPANY
Contracting Agency/Office
State
Effective date
11/21/2025
Obligated Amount
$123.5k
19GE5026F0021 / 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
11/21/2025
Obligated Amount
$1.7k
191S4026F0103 / 191S7025D0002 - SECURITY TRAINING
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/21/2025
Obligated Amount
$27.3k
19AQMM26F0003 / NNG15SD20B - TRUSTWAVE ADP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/21/2025
Obligated Amount
$11.2k
19CA5226F0028 / 19CA5226D0001 - OK
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
11/05/2025
Obligated Amount
$46.4k
19KZ1026F0035 / 19AQMM22D0014 - GMC HEALTH INSURANCE
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
11/03/2025
Obligated Amount
$51.1k
19KZ2026F0007 / 19AQMM22D0014 - GMC FOR SERVICED AGENCIES: NOV 03, 2025 - FEB 07, 2026
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
11/03/2025
Obligated Amount
$72.9k
191S4026F0054 / 191S7024D0010 - HOTEL RESERVATION
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BIT. BRIDGE. LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
10/24/2025
Obligated Amount
$7.9k
19KS7026F0048 / 19KS7025D0008 - HOTEL ROOM RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
10/17/2025
Obligated Amount
$11.5k
19KS7026F0037 / 19KS7025D0005 - VEHICLE RENTAL
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
LIMO KOREA CO.,LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
10/16/2025
Obligated Amount
$21.8k
19AQMM25F1944 / NNG15SC92B - GOOGLE INCIDENT RESPONSE SERVICES
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
09/30/2025
Obligated Amount
$53.8k
19AQMM25F0509 / NNG15SC82B - MOTOROLA RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$194.4k
19AQMM25F0965 / NNG15SC70B - MALTEGO ORGANIZATION & MONITOR FULL FEATURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$138.6k

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Awarded Task Orders by Industry

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