State Awarded Task Orders and BPA Calls | Federal Compass

State 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
19AQMA26F0271 / NNG15SC78B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$1.1k
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
19AQMA26F0273 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$1.8k
19Z11526F0040 / 19Z11522D0002 - LIFE INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ZIMNAT LION INSURANCE COMPANY LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
06/03/2026
Obligated Amount
$89.1k
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
19AQMA26F0262 / NNG15SC82B - GITM MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
06/02/2026
Obligated Amount
$407.67
19CY6026F0114 / 19CY6026D0002 - P&S - JIT EXPENDABLE SUPPLIES (JUNE 1, 2026 - MAY 31, 2027)
Delivery Order - 459410 Office Supplies and Stationery Retailers
Contractor
UNISTAT LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
06/02/2026
Obligated Amount
$53.4k
19MR6026F0023 / 19MR6025D0022 - FAC-ICASS-JANITORIAL SERVICES FOR FIRST OPTION YEAR
Delivery Order - 561720 Janitorial Services
Contractor
ENGENEERING TRAVAUX ET PRESTATION DE SERVICE - SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
06/02/2026
Obligated Amount
$40k
47PC5426F0241 / 47PB0023D0013 - DEDICATED SERVER RM AC REPLACEMENT ST ALBANS, VT VT0018ZZ N3771307
Delivery Order - PBS Region 1 Multiple Award Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/02/2026
Obligated Amount
$126k
19AQMA26F0257 / NNG15SC82B - GITM LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
06/02/2026
Obligated Amount
$2.2k
19AQMM26F0667 / NNG15SC61B - EX/IT REQUIREMENT TO RENEW GRANICUS SERVICES FOR CONTINUED SUPPORT OF THE DELIVERY OF A DIGITAL SUBSCRIPTION MANAGEMENT SYSTEM IN SUPPORT OF THE OIG.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
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
$55.5k
19AQMA26F0256 / NNG15SC82B - GITM MOUSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
06/02/2026
Obligated Amount
$129.98
19RS5026F0105 / 19RS5026D0001 - TECHNICAL BUILDING SERVICES COMPOUND
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
06/02/2026
Obligated Amount
$64.8k
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
19C18026F0206 / 19C18026D0002 - HR - JUNE 2026 LES METLIFE HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
METLIFE CHILE SEGUROS DE VIDA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
06/01/2026
Obligated Amount
$61.7k
19EC7526F0123 / 19EC7525D0001 - USAID RETIREES HEALTH AND LIFE INSURANCE PREMIUMS
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
HDI-SEGUROS S.A. (SEGUROS ATLANTIDA SEGURATLANTIDA S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
06/01/2026
Obligated Amount
$71.3k
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
19AQMA26F0255 / NNG15SC82B - GITM DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
06/01/2026
Obligated Amount
$1.7k

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Awarded Task Orders within State

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Awarded Task Orders by Industry

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