DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management Awarded Task Orders and BPA Calls

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19J01026F0062 / 19J01021D0007 - SUPPLY HIGH GRADE OIL FOR EMBASSY COMPOUND- DEC 2025
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
12/03/2025
Obligated Amount
$36.9k
19MA1026F0009 / 19MA1025D0003 - DIESEL FUEL FOR UTILITY GENERATORS
Delivery Order - 457210 Fuel Dealers
Contractor
JOVENA MADAGASCAR
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
12/03/2025
Obligated Amount
$17.9k
19FR6326F0057 / 19FR6325D0021 - HVAC MAINTENANCE SERVICES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RENOVAIR GENIE CLIMATIQUE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
12/02/2025
Obligated Amount
$10.8k
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
19AQMM26F0007 / NNG15SD90B - CISCO ROOM BAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/02/2025
Obligated Amount
$3.1k
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
19AQMM26F0010 / 19AQMM25D0649 - REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES.
Delivery Order - 531390 Other Activities Related to Real Estate
Contractor
DUNKIN REAL ESTATE ADVISORS, LLC (DUNKIN REAL ESTATE ADVISORS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/02/2025
Obligated Amount
$6k
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
19GE5026F0043 / 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
11/28/2025
Obligated Amount
$369.09
19AQMM26F0004 / GS35F231CA - RENEW OF SOLE SOURCE LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ENERGYCAP, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$128.6k
19AQMM26F0002 / GS07F0518T - COMMERCIAL KITCHEN SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/24/2025
Obligated Amount
$236.1k
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
19AQMA26F0005 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State
Effective date
11/20/2025
Obligated Amount
$46.00

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Contracting Resources

Awarded Task Orders within DOS Management

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Awarded Task Orders by Industry

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