Bureau of Administration Awarded Contracts | Federal Compass

Bureau of Administration Awarded Contracts

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19RM2826P0151 - DPS SHIPMENT TO STORAGE (PCS OF NATHAN ANDERSON)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
A1 GLOBAL LOGISTICS SERVICES (A1 GLOBAL LOGISTICS SERVICES CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
06/03/2026
Obligated Amount
$21.8k
19AQMM26P0604 - NARCAN NASAL SPRAY DEVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Emergent BioSolutions (EMERGENT DEVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/02/2026
Obligated Amount
$284.8k
19HK3026P0459 - RELOCATION OF OFFICER
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
05/29/2026
Obligated Amount
$32.4k
19AQMM26C0494 - IMMS FOLLOW-ON ABILITY ONE CONTRACT
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2026
Obligated Amount
$367.7k
19AQMM26P0589 - FLAGS IN HONOR OF AMERICA FREEDOM 250
Purchase Order - 339950 Sign Manufacturing
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2026
Obligated Amount
$28k
19CH5026P2792 - BEIJING GSO/SHIPPING PACK OUT FOR JOEL CHRISTENSEN(ESTH)
Purchase Order - 113310 Logging
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/28/2026
Obligated Amount
$22.5k
19AQMM26P0558 - FOLLOW-ON TO 19AQMM25P0478 FOR ANNUAL MAINTENANCE SUPPORT FOR 2 BIO AND MULTI LEVEL SORTERS
Purchase Order - 561499 All Other Business Support Services
Contractor
TRITEK TECHNOLOGIES INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/28/2026
Obligated Amount
$125.8k
19CH2526P6138 - PACK-OUT SERVICES
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/26/2026
Obligated Amount
$24.8k
19KU2026P0364 - OUTBOUND SHIPMENTS OF PASCHKE, MATTHEW- CONS (AL-SAWAN CO.)
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
05/26/2026
Obligated Amount
$24.1k
19HK3026P0439 - RELOCATION OF STAFF
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
05/22/2026
Obligated Amount
$15.4k
19HK3026P0433 - RELOCATION OF OFFICER
Purchase Order - 561990 All Other 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 Hong Kong & Macau
Effective date
05/22/2026
Obligated Amount
$22.9k
19MR6026P0238 - GSO-SHIPPING- VERONICA RISNER HHE PACK OUT & TRANSPORTATION
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
AGS MAURITANIE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
05/19/2026
Obligated Amount
$25.1k
19MR6026P0237 - GSO-SHIPPING- VERONICA RISNER UAB PACK OUT
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
AGS MAURITANIE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
05/19/2026
Obligated Amount
$21.1k
19AQMM26P0551 - RENEWAL OF ONE-YEAR MAINTENANCE AND SERVICES FOR PORTAL AWARDED UNDER 19AQMM20P1965
Purchase Order - 541519 Other Computer Related Services
Contractor
SYMETRICA INC. (SYMETRICA INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/18/2026
Obligated Amount
$51.2k
19AQMM26P0550 - FOLLOW-ON TO 19AQMM25P1085 INCORPORATING POINT SECURITY, INC ESTIMATE# 26-0944 DATED 5/1/2026.
Purchase Order - 561621 Security Systems Services
Contractor
POINT SECURITY, INC. (POINT SECURITY INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/18/2026
Obligated Amount
$11.9k
19CH2526P6133 - PACK-OUT FOR JEREMY DILLINGER (DT)
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/17/2026
Obligated Amount
$23k
19AQMM26P0548 - ITEMISER 5X MAINTENANCE AND SUPPORT SERVICES 2026
Purchase Order - 561621 Security Systems Services
Contractor
RAPISCAN SYSTEMS, INC. (RAPISCAN SYSTEMS INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/17/2026
Obligated Amount
$4.8k
19MR6026P0228 - GSO-SHIPPING- BRYANT CARRANZATAPIA HHE PACK OUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
AGS MAURITANIE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
05/15/2026
Obligated Amount
$31.4k
19MR6026P0227 - GSO-SHIPPING- BRYANT CARRANZATAPIA UAB PACK OUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
AGS MAURITANIE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
05/15/2026
Obligated Amount
$19.2k
19CH5826P7267 - PACK OUT SERVICE
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/13/2026
Obligated Amount
$18.1k

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