Bureau of Diplomatic Security Awarded Contracts | Federal Compass

Bureau of Diplomatic Security Awarded Contracts

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19SZ3526P0231 - HOTEL LODGING
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 Switzerland
Effective date
03/10/2026
Obligated Amount
$36k
19NG6026P0223 - RSO/LGF - UNIFORMS 2025
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
XPRESS GOV SUPPLY LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
03/09/2026
Obligated Amount
$59.2k
19GE2126P0292 - F-MCESG-REGION 1-VEHICLE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SENGER GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/06/2026
Obligated Amount
$62.2k
19C18026P0359 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
03/05/2026
Obligated Amount
$8.5k
191V1026P0254 - R22E: COMMISSIONING WORK (DS NSDD38)
Purchase Order - 561210 Facilities Support Services
Contractor
B.S.T.E.C SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
03/05/2026
Obligated Amount
$19.7k
19MX5326P0419 - EXBASIC RESIDENTIAL ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
AES CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
03/04/2026
Obligated Amount
$27k
19PCRD26K6029 - IN SUPPORT OF DO MISSION
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THE CTK GROUP, L.L.C.
Contracting Agency/Office
State
Effective date
03/04/2026
Obligated Amount
$23.4k
19C18026P0353 - RENTA A CAR
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
03/03/2026
Obligated Amount
$16.9k
19CM8026P0246 - MSG - STARLINK COMMERCIAL INTERNET TERMINAL PLUS SERVICE
Purchase Order - 513210 Software Publishers
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
03/02/2026
Obligated Amount
$19.1k
19MZ5026P0258 - RSO- MEALS FOR LOCAL POLICE FROM MARCH 2026 TO SEPT 2026
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
03/02/2026
Obligated Amount
$19.6k
19BA3026P0068 - NEW MSG UNARMORED VEHICLE (UAV)
Purchase Order - 525990 Other Financial Vehicles
Contractor
AL MOAYYED MOTORS WLL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
02/26/2026
Obligated Amount
$61k
19AQMM26C0288 - ENTERPRISE OPERATIONS
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
KONIAG DATA SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/26/2026
Obligated Amount
$2.2M
19SP5026P0179 - MSG DETACHMENT VEHICLE
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
DEALER Y SERVICIO POST-VENTA SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
02/26/2026
Obligated Amount
$56.1k
19CG5026P0259 - DT: DEDICATED FIBER INTERNET LINE OF 50MBPS FOR CHANCERY
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
02/25/2026
Obligated Amount
$28.5k
19MU3026P0199 - MCT-MSG - NEW SUV PURCHASE
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
02/25/2026
Obligated Amount
$63k
19AQMM26P0316 - (3) PARKERS FOR 6 MONTHS, MIAMI FIELD OFFICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
PORTMAN 230 LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2026
Obligated Amount
$3.5k
19AQMM26C0303 - 3 MONTH EXTENSION
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
DIACONIA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2026
Obligated Amount
$753.8k
19GE2126P0328 - F - FRDCD - 33 IPHONE 16 PRO MAX 256GB DUAL-SIM
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
T-MOBILE DEUTSCHLAND GMBH (TELEKOM DEUTSCHLAND GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/24/2026
Obligated Amount
$45.3k
19AQMM26A0285 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
SCHACHNOVSKY, CARMEN L (SCHACHNOVSKY CARMEN L)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/24/2026
Obligated Amount
$0.00
19AQMM26P0315 - FY26 VEHICLE INSTALLATIONS/DE-INSTALLS/MAINTENANCE BASED ON PROPOSED FY26 REPLACEMENTS BY DS FLEET.
Purchase Order - 811111 General Automotive Repair
Contractor
AIRWAVE COMMUNICATIONS IMPERIAL, INC. (AIRWAVE COMMUNICATIONS IMPERIAL, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/24/2026
Obligated Amount
$5.6k

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Awarded Contracts within Bureau of Diplomatic Security

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Awarded Contracts by Industry

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