State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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19M05526F0094 / 19M05526D0001 - OFFICIAL VEHICLE INSURANCE FOR SERVICED AGENCIES 2026
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
CONSEIL ET PLACEMENT D'ASSURANCES ET DE REASSURANCES CPA
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
12/17/2025
Obligated Amount
$28.1k
19AQMA26F0016 / NNG15SC78B - KEYBOARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$92.00
19AQMM26F7004 / 19AQMM20A0585 - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. UII ALIGNMENT REVIEWED - INV
BPA Call - 541519 Other Computer Related Services
Contractor
Iron Vine Security, LLC (IRON VINE SECURITY LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/17/2025
Obligated Amount
$500k
19AQMA26F0017 / NNG15SC78B - KEYBOARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$1.1k
19CB6026F0071 / 19CB6023D0006 - PREVENTIVE MAINT SERVICE FOR POST'S 11 AHUS,OPT Y3 PMSC#138
Delivery Order - 333517 Machine Tool Manufacturing
Contractor
COMIN KHMERE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
12/16/2025
Obligated Amount
$10.9k
19JA8026F0069 / 19JA8024D0001 - IDIQ TASK ORDER - PHOTOCOPIER SUPPLIES AND SERVICES (2ND OP. YEAR)
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH JAPAN CORPORATION (RICOH JAPAN CORP.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
12/16/2025
Obligated Amount
$17.6k
19Z11526F0016 / 19Z11523D0002 - BULK WATER DELIVERY PROGRAM JANUARY TO APRIL 2026
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MAYFORT MILLING
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
12/16/2025
Obligated Amount
$28.1k
19BR2526F0115 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO JAN-FEB/2026 - STATE
Delivery Order - 722310 Food Service Contractors
Contractor
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
12/16/2025
Obligated Amount
$99.4k
19SA7026F0120 / 19SA7024D0005 - LOCAL LEGAL COUNSEL'S SERVICES - HR
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
THE LAW FIRM OF MOHAMED AL-SH ARIF (MUHAMMAD ALI TURKI AL SHARIF LAW FIRM)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
12/16/2025
Obligated Amount
$31.1k
19FR6326F0067 / 19FR6326D0008 - NON POST HELD- GOVERNMENT OWNED VEHICLES INSURANCE - FY26
Delivery Order - 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers
Contractor
VERLINGUE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
12/16/2025
Obligated Amount
$10.1k
19KG1026F0046 / 19AQMM22D0014 - HEALTH INSURANCE SERVICES
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 Kyrgyzstan
Effective date
12/15/2025
Obligated Amount
$0.00
19SG2026F0066 / 19SG2023D0010 - FREE STATE 1 TASK ORDER JANUARY JUNE 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SAGA AFRICA HOLDINGS LIMITED SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
12/15/2025
Obligated Amount
$94.3k
19BH2026F0033 / 19BH2022D0001 - INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
RF&G LIFE INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
12/15/2025
Obligated Amount
$19.5k
19AQMA26F0014 / NNG15SC78B - KEYBOARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State
Effective date
12/15/2025
Obligated Amount
$3.5k
19CB6026F0070 / 19CB6023D0004 - PREVENTIVE MAINT SERVICE 2 COOLING TOWERS OPT. Y3 PMSC#137
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
12/15/2025
Obligated Amount
$12.6k
19Z11526F0010 / 19Z11522D0002 - ZIMNAT LIFE INSURANCE (JANUARY - MARCH 2026)
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ZIMNAT LION INSURANCE COMPANY LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
12/15/2025
Obligated Amount
$44.3k
19BH2026F0030 / 19BH2022D0001 - INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
RF&G LIFE INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
12/15/2025
Obligated Amount
$19.5k
19TC1026F0059 / 19TC1025D0013 - DPO SERVICE CONTRACT JANUARY 9,2026 JAN 8, 2027
Delivery Order - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
12/15/2025
Obligated Amount
$43k
19AQMA26F0011 / NNG15SC82B - GITM MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
12/15/2025
Obligated Amount
$564.64
19AQMA26F0009 / NNG15SC82B - GITM HEADSETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
12/15/2025
Obligated Amount
$689.60

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Awarded Task Orders within State

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Awarded Task Orders by Industry

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