DOS Management Awarded Contracts | Federal Compass

DOS Management Awarded Contracts

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19AQMM26P0591 - FURNITIRE
Purchase Order - 337214 Office Furniture
Contractor
EVENSONBEST LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$73.3k
19AQMS26P0178 - BEARINGS
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$3.7k
19AQMM26P0610 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
C. G. COE & SON, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$38.8k
19GE2126P0736 - F-FAC-MAT&SVC-FLOORING REPLACEMENT-GO-BECHER 19
Purchase Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/03/2026
Obligated Amount
$18k
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
19AQMM26P0612 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SCOTT GROUP CUSTOM CARPETS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2026
Obligated Amount
$109.3k
19T14026P0333 - FAC: DIESEL FUEL FOR NEC
Purchase Order - 324110 Petroleum Refineries
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
06/02/2026
Obligated Amount
$28.1k
19TZ2026P0393 - FAC | 7902 FWP | DAR | CMR PAINTING & METAL WORK
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
06/02/2026
Obligated Amount
$32.2k
19NU7026P0226 - SUPPLY AND INSTALLATION OF ONE NEW PNEUMERCATOR AT UTL.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
06/02/2026
Obligated Amount
$21.4k
19AQMM26P0597 - FURNITURE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
PERENNIALS, LLC
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
$21.9k
19GG8026P0244 - FAC_FWP 493_RSTR_7903_GAN_36_DOORS_AND_WINDOWS_REPLACEMENT
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
06/02/2026
Obligated Amount
$32.8k
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
19JA8026P1206 - FIRE SUPPRESSION SYSTEM REPLACEMENT SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
ALPHA RINKS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
06/01/2026
Obligated Amount
$37k
19SP5026P0320 - CONSTRUCTION OF TWO ADA RAMPS AT U.S. EMBASSY MADRID
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
06/01/2026
Obligated Amount
$39.5k
191N6526P0856 - PROG/7901-METAL CORRUGATED SHEET FOR SWING SPACE ROOFING
Purchase Order - 238160 Roofing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
06/01/2026
Obligated Amount
$36.9k
19UK5626P0608 - ACCOMMODATION
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 United Kingdom
Effective date
06/01/2026
Obligated Amount
$17.6k
19GE2126P0839 - PR15838426: F-FAC M&R SEWER LINE RENOVATION AT BLDG. 317 @ COB
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/01/2026
Obligated Amount
$22.2k
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
19AQMM26A0571 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
THE HOFFMANN COMPANY
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
$0.00
19AQMS26P0170 - VACUUM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State
Effective date
05/29/2026
Obligated Amount
$911.00

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Awarded Contracts within DOS Management

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Awarded Contracts by Industry

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