State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19GE5026F0235 / 19GE5025D0128 - INTERPRETATION AND TRANSLATION SERVICES REQUIRED TO SUPPORT U.S. SPONSORED TRAINING COURSES FOR SAUDI ARABIAN GOVERNMENT PERSONNEL.
Delivery Order - Saudia Arabian Interpretation and Translation Services (2025) - 541930 Translation and Interpretation Services
Contractor
SAIF CONTRACTING AND COMMERCI AL SERVICES ESTABLISHMENT (SAIF CONTRACTING AND COMMERCIAL SERVICE)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/17/2026
Obligated Amount
$18.7k
19E13026F0211 / 19E13025D0001 - JANITORIAL CONTRACT, EXERCISE OPTION YEAR 1
Delivery Order - 561720 Janitorial Services
Contractor
DERRY COURT CO LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
04/17/2026
Obligated Amount
$130.6k
19AQMM26F7077 / 19AQMM20A0536 / GS00F031DA - PERFORMANCE AUDIT OF THE DOS APPLICATION OF UPDATED TERMS AND CONDITIONS TO AWARDS TRANSFERRED FROM THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT USAID.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/17/2026
Obligated Amount
$329.8k
19AQMS26F0057 / 47QSEA20D008E - TONERS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State
Effective date
04/16/2026
Obligated Amount
$7k
19GE5026F0233 / 19GE5025D0105 - MAKE READY INTERIOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WAYSS & FREYTAG INGENIEURBAU AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/16/2026
Obligated Amount
$11.1k
19BE2026F0589 / 19BE2026D0005 - J4 - EVENT PRODUCTION - AS - FIREWORKS
Delivery Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
DDMC EVENT DESIGN
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/16/2026
Obligated Amount
$70k
19KV4226F0143 / 19KV4224D0008 - EXTERIOR BUILDING CLEANING
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
04/16/2026
Obligated Amount
$17.7k
19CD3026F0049 / 19CD3022D0001 - NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA APR 19 - MAY 2, 2026
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASCOMA TCHAD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
04/16/2026
Obligated Amount
$55.4k
19T14026F0041 / 19T14022D0001 - DELIVERY CALL: DIN INTERNET MAY 1, 2026 - APRIL 30, 2027
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/16/2026
Obligated Amount
$43.9k
19GE5026F0230 / 19GE5024D0012 - LEGAL SERVICE REQUIRED TO PURCHASE OR DISPOSE OF REAL PROPERTY IN DUBLIN, IRELAND.
Delivery Order - 541110 Offices of Lawyers
Contractor
ARTHUR COX
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/16/2026
Obligated Amount
$273.3k
19AQMM26F0257 / NNG15SD91B - RSA SECURID MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/15/2026
Obligated Amount
$43.1k
19AQMS26F0400 / NNG15SD11B - PAMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State
Effective date
04/15/2026
Obligated Amount
$16.7k
19FR6326F0213 / 19FR6323D0016 - WAREHOUSING SERVICES.
Delivery Order - 493110 General Warehousing and Storage
Contractor
BOVIS INTERNATIONAL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/15/2026
Obligated Amount
$448.4k
19AQMS26F0054 / 47QSHA21D001L - THERMAL TRANSFER PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
ALEGNA INC.
Contracting Agency/Office
State
Effective date
04/15/2026
Obligated Amount
$418.80
19TC1026F0095 / 19TC1023D0003 - EXERCISING OPTION YEAR - GROUP LIFE INSURANCE SERVICES U.S. EMBASSY ABU DHABI U.S. CONSULATE GENERAL DUBAI EMPOYEES
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
04/15/2026
Obligated Amount
$93.9k
19AU9026F0104 / 19AU9024D0002 - VIE_GSO_USOSCE/POL_MR_P&C_P128
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HAUSBETREUUNG ATTENSAM GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/15/2026
Obligated Amount
$15.3k
19ES6026F0483 / 19ES6024D0002 - HEALTH AND LIFE INSURANCE FOR LE STAFF 2026
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SISA VIDA, SEGUROS DE PERSONAS SA (SISA VIDA SA SEGURO DE PERSONAS)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
04/15/2026
Obligated Amount
$112k
19GE5026F0237 / 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
04/15/2026
Obligated Amount
$27.2k
19AQMM26F0472 / NNG15SD26B - SAP SOFTWARE GLOBAL BI CONVERSION AND MAINTENANCE
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
04/14/2026
Obligated Amount
$2.1M
19AQMM26F0399 / 19AQMM24D0058 - TORP 26-007 EAP PROFESSIONAL SUPPORT SERVICES - NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF EASTERN ASIAN AFFAIRS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BERING STRAITS PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2026
Obligated Amount
$2.9M

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