Bureau of Information Resource Management Awarded Contracts | Federal Compass

Bureau of Information Resource Management Awarded Contracts

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19GA1026P0044 - IRM: PRIMARY OPENNET INTERNET CONNECTION & /28 IP
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gambia
Effective date
12/30/2025
Obligated Amount
$12.7k
191D3226P0228 - INTERNET 250MBPS FOR PRIMARY VPN/VNET (RENEWAL FOR 6 MONTHS)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
INDOSAT, PT TBK (PT INDOSAT TBK)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/30/2025
Obligated Amount
$45.7k
19MU3026P0062 - NON CRITICAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GULFNET COMMUNICATIONS CO. WL L. (GULFNET COMMUNICATIONS CO. WLL.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
12/20/2025
Obligated Amount
$13.3k
19MX5626P0103 - INTERNET
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONOS DE MEXICO
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
12/18/2025
Obligated Amount
$24.8k
19MJ1926P0034 - MGT-DT\VNET 50MBPS LEASED LINE (1/1/2026 - 12/31/2026)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CRNOGORSKI TELEKOM A.D.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
12/16/2025
Obligated Amount
$14.8k
19GT5026C0001 - MAIN INTERNET CIRCUIT
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
REDES HIBRIDAS SA (REDES HIBRIDAS, SOCIEDAD ANONIMA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/12/2025
Obligated Amount
$36.1k
19TC1226P0084 - INTERNET SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
12/11/2025
Obligated Amount
$71.5k
19SP5026P0061 - VPN OPENNET BACK UP CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EVOLUTIO CLOUD ENABLER SAU
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
12/11/2025
Obligated Amount
$15.2k
19SP5026P0030 - VNET 300MB FO FULL DUPLEX INTERNET ACCESS CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COLT TECHNOLOGY SERVICES SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
12/11/2025
Obligated Amount
$10.9k
19A05026P0090 - US EMBASSY LUANDA 50MBPS INTERNET CIRCUTI FOR VNET
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/10/2025
Obligated Amount
$23.2k
19LE2026P0025 - RENEWAL OF INTERNET TRANSPORT SERVICE - ISP
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/05/2025
Obligated Amount
$15.3k
19AQMM26P0055 - DIGICERT LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DIGICERT, INC (DIGICERT, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/01/2025
Obligated Amount
$764.00
19NG6026P0059 - IRM - INTERNET SERVICE FOR DTS-PO
Purchase Order - 517121 Telecommunications Resellers
Contractor
LIPTINFOR NIGER SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
11/26/2025
Obligated Amount
$99.8k
19HR9026P0071 - WBRP DOJ OPDAT TOC PROGRAM, HOTEL, DECEMBER 2025
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 Croatia
Effective date
11/21/2025
Obligated Amount
$16.34
19EZ8026P0023 - DT RENEWAL OF DATA CIRCUIT DTSPO IOL4137636 150MBS 12.1.2025 TO 11.30.2026
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czechia
Effective date
11/20/2025
Obligated Amount
$10.5k
19HR9026A0024 - BPA - BAUHAUS - MAINTENANCE SUPPLIES AND EQUIPMENT 25-27
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
11/10/2025
Obligated Amount
$0.00
19TU1526P3052 - INTERNET CIRCUIT
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TURK TELEKOMUNIKASYON A S (TURK TELEKOMUNIKASYON ANONIM SIRKETI)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
10/31/2025
Obligated Amount
$14.5k
19HR9026D0001 - LANDLINE PBX TELEPHONE-OY3 (NOV 25-OCT 26)
IDC - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
10/30/2025
Obligated Amount
$0.00
19HR9026P0037 - WBRP DOJ OPDAT TOC PROGRAM, HOTEL, NOVEMBER 2025
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 Croatia
Effective date
10/28/2025
Obligated Amount
$0.00
19HR9026A0023 - BPA - KEMIS - WASTE DISPOSAL SERVICES
BPA - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
10/24/2025
Obligated Amount
$0.00

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Awarded Contracts within Bureau of Information Resource Management

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