DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management 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
19L16026F0017 / 19L16024D0001 - FAC - DIESEL FOR EMBASSY OPERATION
Delivery Order - 457210 Fuel Dealers
Contractor
PETRO TRADE INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
01/30/2026
Obligated Amount
$162k
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
19ZA6026F0057 / 19ZA6023D0001 - GSO MP: BULK FUEL (2) ORDER #2
Delivery Order - 324110 Petroleum Refineries
Contractor
PUMA ENERGY ZAMBIA PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/29/2026
Obligated Amount
$42.5k
19AQMM26F7029 / 19AQMM24A0167 / 47QTCA20D005R - ORDER FOR FY26 ICASS GLOBAL CUSTOMER SATISFACTION SURVEY 2026
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Office Remedies Inc (OFFICE REMEDIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$104k
19AQMM26F0028 / GS00F096CA - ACTUARIAL SUPPORT SERVICES; CGFS/EX
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MILLIMAN, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$19.8k
19AQMM26F0126 / 19AQMM19D0072 - MADRID EXISTING EMBASSY COMPOUND SELECTIVE IMPROVEMENTS BRIDGING DESIGN
Delivery Order - Worldwide Design Services IDIQ (2019) - 541310 Architectural Services
Contractor
STUDIO MA, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$2.2M
191D3226F0045 / 191D3224D0013 - FAC PMSC TRANSFORMER MEDIUM VOLTAGE NEC 2026
Delivery Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
01/29/2026
Obligated Amount
$10.1k
19BB2126F0046 / 19BB2124D0002 - IS NOR FOREIGN ASSISTANCE
Delivery Order - 221122 Electric Power Distribution
Contractor
REGIONAL ENGINEERING CONSULTANCY INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
01/29/2026
Obligated Amount
$15.1k
19AQMM26F0112 / 03310324D0001 - ---------- COMMENTS: IT REQUEST STATUS: FALSE
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$127.8k
19AQMM26F0132 / 47QSMS24D0034 - SYSTEMS FURNITURE. CASEGOODS, SEATING AND ANCILLARY
Delivery Order - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$957k
19GR1026F0227 / 19GR1025D0005 - FAC - GENERATOR DIESEL OIL (FULL TAX) FOR PCC GENERATOR
Delivery Order - 324110 Petroleum Refineries
Contractor
Hellas Motor Oil (CORAL OIL AND CHEMICAL PRODUCTS SOCIETE ANONYME)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
01/28/2026
Obligated Amount
$20.7k
19AQMM26F0113 / 03310324D0001 - FY26 GARTNER PROCUREMENT FOR CA CST
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$132.7k
19AQMM26F0100 / NNG15SD11B - RENEWAL OF BLACKBOARD LMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$196.8k
19AQMM26F0115 / NNG15SD00B - RENEWAL OF MAINTENANCE SUPPORT OF THE OPENTEXT HPNA SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$1.1M

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Awarded Task Orders within DOS Management

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Awarded Task Orders by Industry

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