Arms Control and International Security Awarded Contracts | Federal Compass

Arms Control and International Security Awarded Contracts

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1 - 20 of 1,739
19AQMM24P0240 - GITHUB ENTERPRISE CLOUD
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/22/2024
Obligated Amount
$8.4k
19MG1024P0033 - CONFERENCE ROOM PACKAGE FOR ISN/WMDT EXERCISE
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 Mongolia
Effective date
02/02/2024
Obligated Amount
$12.1k
19M05524P0217 - HOTEL ROOMS FOR THE PSI EVENT - DOS FUNDED
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
01/03/2024
Obligated Amount
$50.3k
19AQMM24C0013 - TANZANIA INTERIM TRAINING CONTRACT
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
SINCERUS GLOBAL SOLUTIONS INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/08/2023
Obligated Amount
$735.3k
19AQMM24P0061 - SYSTRAN MULTIPLE NODES LICENSE AND MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
LATSEC INC (SYSTRAN SOFTWARE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/04/2023
Obligated Amount
$21.6k
19CE2024P0061 - EXBS - BOARDING OFFICER TRAININGS AT THE TRINCO NAVAL BASE
Purchase Order - 611710 Educational Support Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
11/14/2023
Obligated Amount
$11.4k
19AQMM23C0156 - MAMBA MK7 APCS
Definitive Contract - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
OSPREA LOGISTICS USA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$11M
19AQMM23P1487 - SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
CJEN INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2023
Obligated Amount
$9.8k
19AQMM23C0150 - NDF PIMS
Definitive Contract - 541618 Other Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2023
Obligated Amount
$143.6k
19AQMM23P1507 - ---------- COMMENTS: THIS IS NOT FOR ISN/NDF, PLEASE PASS TO GAIL JANSEN. PLEASE ASSIGN THIS ACTION TO PETE JONES IN AQM PLEASE ASSIGN THIS ACTION TO PETE JONES IN AQM FOR FURTHER ACTION APROVAL FLOW EDIT: GAIL JANSON ADDED BY REGINALD E SMITH ON
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MIDDLEBURY COLLEGE (PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2023
Obligated Amount
$200k
19AQMM23P1461 - SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
MIDDLEBURY COLLEGE (PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2023
Obligated Amount
$160k
19J01023P2549 - MOTOR VEHICLE PURCHASE
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
CENTRAL TRADE & AUTO CO.LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
09/24/2023
Obligated Amount
$81.9k
19AQMM23P1353 - ---------- COMMENTS: DOS POC COR: JULIA MASTERSON 202-647-7808 (MASTERSONJK@STATE.GOV) ATTACHMENTS: SOW TECHNICAL PROPOSAL IT REQUEST STATUS: FALSE
Purchase Order - 541620 Environmental Consulting Services
Contractor
BRITISH AMERICAN SECURITY INFORMATION COUNCIL
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2023
Obligated Amount
$102.7k
19AQMM23P1396 - ---------- COMMENTS: DOS POC COR: JOHN BRAVACO BRAVACJO@STATE.GOV (202)-258-1984 ATTACHMENTS: THE VENDOR'S TECHNICAL PROPOSAL T01P43 (TAB 1), COST PROPOSAL (TAB 2), AND SOW (TAB 3) ARE ATTACHED, ALONG WITH BAA23 SSA'S AWARD DECISIONS (TAB 4). I
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HENRY L STIMSON CENTER
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2023
Obligated Amount
$160k
19AQMM23A0029 - CBRNE EQUIPMENT BPA BASE + 2 OPTIONS
BPA - 339999 All Other Miscellaneous Manufacturing
Contractor
Noble Supply & Logistics (K.D. ANALYTICAL CONSULTING, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2023
Obligated Amount
$5.3M
19MX5323P1412 - MEX-EXBS-NEW OFFICIAL EXBS VEHICLE PURCHASE-FY23
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
COORDINACION MERCANTIL MEXICANA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/15/2023
Obligated Amount
$50.5k
19GE5023P0056 - ACQUISITION OF POWERED CONVEYOR CONTROL SYSTEM UPGRADE ON BEHALF OF U.S. AMMAN, JORDAN
Purchase Order - 561621 Security Systems Services
Contractor
RAPISCAN (RAPISCAN SYSTEMS INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/13/2023
Obligated Amount
$81.5k
19AQMM23P1331 - ---------- COMMENTS: DOS POC COR: ANDREEA PAULOPOL (PAULOPOLAI@STATE.GOV) 202-647-2024 ATTACHMENTS: SOW IT REQUEST STATUS: FALSE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DANMARKS TEKNISKE UNIVERSITET
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/13/2023
Obligated Amount
$207.8k
19AQMM23P1226 - SUBSCRIPTION RENEWAL
Purchase Order - 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
09/12/2023
Obligated Amount
$15.1k
19AL6023P0541 - EXBS DONATION - DESKTOP WORKSTATION
Purchase Order - 332510 Hardware Manufacturing
Contractor
C.C.S
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
09/06/2023
Obligated Amount
$158.3k

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