Bureau of Information Resource Management Awarded Contracts | Federal Compass

Bureau of Information Resource Management Awarded Contracts

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19AQMM26C0215 - FOLLOW-ON 8(A) SOLE SOURCE AWARD FOR CONTINUED CDAO & CDS SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BRIGHT STAR SOLUTIONS LLC
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
$800k
19AQMM26C0582 - FOREIGN SERVICE OFFICER TEST & SPECIALIST BRIDGE
Definitive Contract - 611710 Educational Support Services
Contractor
Human Resources Research Organization (HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO))
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
$881.6k
19CH2526P6137 - VNET
Purchase Order - 517121 Telecommunications Resellers
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
05/27/2026
Obligated Amount
$15.6k
19AG1026P0215 - JULY 2025-JAN 2026 DTSPO INTERNET TRANSPORT SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
05/25/2026
Obligated Amount
$34.3k
19AQMM26A0543 - BLANKET PURCHASE AGREEMENT FOR CRIBL PRODUCTS AND SERVICES
BPA - 541519 Other Computer Related Services
Contractor
Blackwood Associates, Inc. (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/22/2026
Obligated Amount
$0.00
19AQMM26P0547 - DOS REMOTE WI-FI MONITORING-JUNE 2026 TO MAY 2031
Purchase Order - 541512 Computer Systems Design Services
Contractor
Cisco (CISCO SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/22/2026
Obligated Amount
$1.5M
19AQMM26P0577 - HF GROUND PLANE ANTENNAS 2026 AWARD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/22/2026
Obligated Amount
$12.7k
19HR9026P0428 - INA FUEL FOR OFFICIAL VEHICLES DEC 1/025- FEB 28/026
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
05/22/2026
Obligated Amount
$15.5k
19TH2026P0913 - AWN-CGFS/FTI- RENEWAL OF PRIMARY ISP BANDWIDTH,JUN26-JUN27
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 Thailand
Effective date
05/19/2026
Obligated Amount
$16.2k
19AQMM26P0544 - COMMUNICATIONS EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/19/2026
Obligated Amount
$70.7k
19WS1026P0069 - APIA - PRIMARY VNET INTERNET SERVICE 2026-2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/18/2026
Obligated Amount
$21.2k
19CH5926P8217 - SY-DT-NOVA 2 MONTH EXTENSION
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NOVA TECHNOLOGY CORPORATION LIMITED (NOVA TECHNOLOGY CORPORATION LIMITED.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/11/2026
Obligated Amount
$27.9k
19HR9026P0371 - ICITAP PFE26M4 LODGING AND CONFERENCE PACKAGE SPLIT JUNE 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
05/05/2026
Obligated Amount
$43.9k
19M05526P0279 - ISP INTERNET LL SERVICES (VNET) FROM 05/01/2026-04/30/2027
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
04/27/2026
Obligated Amount
$56.1k
19MU3026P0254 - DTSPO BROADBAND CIRCUIT 12 MONTHS FROM 1MAY26 TO 30APR27
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AWASR OMAN AND PARTNERS SAOC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
04/26/2026
Obligated Amount
$136.5k
19ML2026P0247 - STATE/DT: VNET-1 RENEWAL - BAMAKO | 05/01/2026 - 04/30/2027
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
04/21/2026
Obligated Amount
$75.1k
19HR9026P0343 - DUBROVNIK CAR RENTAL FOR 3SI
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 European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
04/21/2026
Obligated Amount
$62.6k
19TC1026P0371 - RENEWAL OF DTSPO INTERNET LINE(2026-27)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
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
04/17/2026
Obligated Amount
$29.5k
19NG6026P0366 - DTO - INTERNET SERVICE RENEWAL (MAY TO AUGUST 2026)
Purchase Order - 517121 Telecommunications Resellers
Contractor
LIPTINFOR NIGER SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
04/17/2026
Obligated Amount
$82k
19CD3026P0314 - NDJAM/DT - INTERNET SERVICES FOR PRIMARY VNET
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
04/17/2026
Obligated Amount
$53.7k

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Awarded Contracts by Industry

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