Bureau of Consular Affairs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Consular Affairs Awarded Task Orders and BPA Calls

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19GE5026F0291 / 19GE5022D0014 - MOBILE PHONE SERVICES FOR US MISSION JAPAN
Delivery Order - 541930 Translation and Interpretation Services
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/01/2026
Obligated Amount
$90.42
19H08026F0420 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, THIRD OPTION YEAR, I QUARTER (PP11-PP17) - STATE CA
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
05/29/2026
Obligated Amount
$18.2k
19GE5026F0253 / 19GE5023D0022 - JANITORIAL SERVICES FOR THE AMERICAN CONSULATE SHANGHAI, CHINA
Delivery Order - 561720 Janitorial Services
Contractor
SHANGHAI PROIFM COOPERATION SERVICE CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2026
Obligated Amount
$147.2k
19AQMM26F0589 / NNG15SC59B - 8200 SCANNERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/08/2026
Obligated Amount
$167.7k
19AQMM26F0590 / NNG15SC59B - HD 8200 PASSPORT SCANNERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/08/2026
Obligated Amount
$302.9k
19GE5026F0246 / 19GE5023D0040 - APT. MAKE READY'S, PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/04/2026
Obligated Amount
$5k
19AQMM26F0549 / NNG15SC71B - CISCO HARDWARE BUY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/30/2026
Obligated Amount
$15.6k
19AQMM26F0547 / NNG15SC71B - CISCO HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/30/2026
Obligated Amount
$15.6k
19HK3026F0135 / 19HK3026D0001 - CONS TASK ORDER FOR GMC INSURANCE 2026-2027
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
MSIG INSURANCE (HONG KONG) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
04/20/2026
Obligated Amount
$205.6k
19CG5026F0092 / 19CG5021D0003 - CONS - GMC HEALTH INSURANCE - MAY 1 - SEP 30, 2026
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LISUNGI SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
04/14/2026
Obligated Amount
$30.9k
19AQMM26F0473 / NNG15SD26B - OKTA CUSTOMER IDENTITY BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2026
Obligated Amount
$1.1M
19AQMA26F0142 / NNG15SC78B - GITM LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State
Effective date
04/10/2026
Obligated Amount
$1.6k
19AQMM26F0302 / 47QTCA18D001T - AUDIO VIDEO MAINTENANCE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$62.7k
19GE5026F0171 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/31/2026
Obligated Amount
$29.2k
19AQMM26F0439 / NNG15SD27B - DOS ELA RENEWAL AND PROVISIONING OF SALESFORCE PRODUCTS & RELATED SUPPT SVCS, UNDER ESTABLISHED AGENCY CATALOGUE UNDER VENDOR NASA SEWP CONTRACT NNG15SD27B.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$59M
19AQMM26F0437 / 47QSMA21D08R3 - ---------- COMMENTS: ASSIGN TO CO: DENISE WILLIAMS, DAWILLIAMS@STATE.GOV, COR: JESSE HAYNES IPP CODE: CAPPT008 THE PURPOSE OF THIS REQUEST IS TO: - REQUEST FUNDING TO SOLICIT A NEW SOLE SOURCE AWARD TO CONTINUE THE MAIL MACHINE OPERATIONS FOR PASS
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/30/2026
Obligated Amount
$0.00
191N6526F0532 / 191N6523D0001 - GMC/MHP
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
03/20/2026
Obligated Amount
$54.6k
19AQMM26F0326 / NNG15SD74B - GUARDIAN FINGERPRINT SCANNERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/10/2026
Obligated Amount
$1.5M
19GT5026F0141 / 19GT5025D0001 - PHOTOCOPIER SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/10/2026
Obligated Amount
$16.7k
19GE5026F0148 / 19GE5023D0040 - APT. MAKE READY'S, PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/06/2026
Obligated Amount
$11.9k

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Awarded Task Orders within Bureau of Consular Affairs

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Awarded Task Orders by Industry

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