52 Finance and Insurance Awarded Task Orders and BPA Calls | Federal Compass

52 Finance and Insurance Awarded Task Orders and BPA Calls

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191S7026F0079 / 191S7020D0011 - YEARLY INSURANCE FOR 10 DAO GOVS FY2026
Delivery Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
BITUHIT - YOSSI SCHWARTZ INSURANCE AGANCY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/27/2025
Obligated Amount
$10.7k
19KU2026F0056 / 19KU2023D0001 - H AND L INSURANCE - LE STAFF EMPLOYEES 2 MONTHS 2 MONTHS DEC 1,2025, JAN 31, 2026
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
11/26/2025
Obligated Amount
$324k
19CD3026F0012 / 19CD3022D0001 - MEDICAL INSURANCE SERVICES
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
11/26/2025
Obligated Amount
$54.5k
19TC1026F0055 / 19TC1024D0001 - HEALTH INSURANCE SERVICES FROM JANUARY 1, 2026 TO MARCH 31, 2026
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
11/26/2025
Obligated Amount
$103.2k
19GG8026F0025 / 19GG8025D0001 - TO -LES HEALTH INSURANCE DEC-FEB 2026(10% EMPL)
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
TBC INSURANCE JSC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
11/25/2025
Obligated Amount
$20k
19BE2026F0058 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP23, 2025
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/24/2025
Obligated Amount
$17.3k
19BE2026F0054 / 19GE5025D0087 - OFFICES* - DO - JANITORIAL SERVICES 1 DEC 25 TO 28 FEB 26
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LAURENTY SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/24/2025
Obligated Amount
$120.2k
19UP3026F0013 / 19GE5024D0019 - PR15676863: LIFE INSURANCE FOR LE STAFF PP22/PP23 2025_ACTUAL
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
11/24/2025
Obligated Amount
$23.8k
19BE2026F0059 / 19GE5025D0068 - HR - DO/TO GROUP MEDICAL INSURANCE - DEC. 2025
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
CONCORDIA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/24/2025
Obligated Amount
$27.2k
19BE2026F0057 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP22, 2025
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/21/2025
Obligated Amount
$16.1k
19BE2026F0041 / 19GE5025D0057 - HR - DO - GROUP LIFE INSURANCE - NOV. 2025
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
GENERALI BELGIUM SA (ATHORA BELGIUM)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/21/2025
Obligated Amount
$17.8k
2031ZA26F00025 / 24361820D0002 - FSAFEDS CATCHUP FOR THE BENEFIT PERIOD 07/01/2025 - 09/30/2025.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/21/2025
Obligated Amount
$1.6k
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
19BE2026F0055 / 19GE5025D0087 - R136-R186 - DO - JANITORIAL SERVICES DEC. 1 TO FEB. 28 2026
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LAURENTY SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/21/2025
Obligated Amount
$22.3k
19MJ1926F0009 / 19MJ1921D0001 - OY4 - TO2 11/30/2025-02/21/2026
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
GENERALI OSIGURANJE MONTENEGRO AD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
11/21/2025
Obligated Amount
$66k
19BE2026F0056 / 19GE5025D0087 - R077-R182 - DO - JANITORIAL SERVICES DEC 1 2025 -FEB 28 2026
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LAURENTY SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/21/2025
Obligated Amount
$22.2k
19BE2026F0060 / 19GE5025D0057 - HR - DO - GROUP LIFE INSURANCE - DEC. 2025
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
GENERALI BELGIUM SA (ATHORA BELGIUM)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/21/2025
Obligated Amount
$17.8k
36C10G26K0134 / 36C10G21D0001 - EXPRESS REPORT: OCTOBER FY26 Q1
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/20/2025
Obligated Amount
$32.5M
19DR8626F0006 / 19AQMM22D0085 - LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ADMINISTRADORA DE RIESGOS DE SALUD DR. YUNEN S A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
11/20/2025
Obligated Amount
$143.2k
19VM3026F0107 / 19VM3023D0002 - HANOIHR - MISSION LES HEALTH INSURANCE SERVICES. PP24-2025 TO PP06-2026
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BAO MINH HA NOI INSURANCE COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
11/20/2025
Obligated Amount
$314.4k

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