DOS Management Awarded Task Orders and BPA Calls | Federal Compass

DOS Management Awarded Task Orders and BPA Calls

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19AQMM26F0718 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, 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
$176.2k
19AQMM26F0720 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, 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
$180.3k
19BH2026F0213 / 19BH2023D0001 - ROUTINE ELEVATOR MAINTENANCE
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ASHLAND INDUSTRIAL SERVICES, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
06/03/2026
Obligated Amount
$40.3k
47PE5626F0304 / 47PF0022A0006 / 47QSHA19D003J - O&M (OPERATIONS AND MAINTENANCE) SERVICES FOR REPLACEMENT OF HEAT VALVES. JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET CINCINNATI, OHIO 45202.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/02/2026
Obligated Amount
$9.7k
19AQMM26F0713 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, 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
$161.8k
19AQMM26F0641 / 19AQMM26D0325 - BMW 7 SERIES ARMORED
Delivery Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
BMW OF NORTH AMERICA, LLC (BMW OF NORTH AMERICA LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$3.5M
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
19AQMM26F0706 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$164.6k
19AQMM26F0702 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$170.3k
19AQMM26F0701 / NNG15SC71B - NETAPP MAINTENANCE SOFTWARE
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
06/01/2026
Obligated Amount
$520.7k
19AQMM26F0680 / NNG15SC82B - PORT PROTECTIVE TECHNOLOGY MANUFACTURED BY PADJACK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$204.1k
19AQMM26F0604 / 19AQMM26D0211 - TASK ORDER AWARD FOR ELEVATOR MAINTENANCE SERVICES IN CHINA.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
DELAWARE ELEVATOR, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$326.2k
19AQMM26F0389 / NNG15SD81B - LEXMARK TONER - BLACK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$178.2k
19GE5026F0285 / 19GE5025D0028 - HEALTH INSURANCE SERVICES FOR LES AT US MISSION CAR
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASSURANCES GENERALES DU CAMEROUNE S.A
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/01/2026
Obligated Amount
$74.4k
19AQMM26F0699 / NNG15SD81B - LEXMARK TONER - MAGENTA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$195.6k
19J01026F0225 / 19J01021D0007 - SUPPLY HIGH GRADE OIL FOR EMBASSY COMPOUND JUNE 2026
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
JORDAN MODERN OIL AND FUEL SE RVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
05/31/2026
Obligated Amount
$58.2k
19AQMM26F7102 / 19AQMM21A0020 / 47QTCA20D00EL - ONSITE ADMINISTRATOR
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
IDOXSOLUTIONS INC (IDOXSOLUTIONS, 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
$266.1k
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
19AQMM26F0698 / NNG15SD81B - LEXMARK TONER - CYAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2026
Obligated Amount
$195.6k
19AQMM26F0273 / NNG15SD00B - UIPATH LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
$19.2k

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Awarded Task Orders by Industry

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