Bureau of Information Resource Management Awarded Contracts | Federal Compass

Bureau of Information Resource Management Awarded Contracts

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19TH2026P0490 - AWN -VNET BANGKOK INTERNET CIRCUIT RENEWAL APR26-JAN27
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
03/10/2026
Obligated Amount
$27.9k
19HR9026P0246 - DOJ ICHIP REGIONAL CYBER FORUM DUBROVNIK MARCH 2026
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
03/05/2026
Obligated Amount
$33.8k
19NL8026P0119 - CORPORATE MANAGED NETWORK SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
03/03/2026
Obligated Amount
$39.3k
19EK2026P0124 - MALAB-DTO - MALABO 30MBS QUOTATION FROM GETESA
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 Equatorial Guinea
Effective date
03/02/2026
Obligated Amount
$26.7k
19HR9026P0238 - ICITAP PFE26M2 LODGING AND CONFERENCE PACKAGE - MARCH 23-27
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
03/02/2026
Obligated Amount
$77.7k
19AQMM26P0262 - EXTENSION OF LICENSES FOR SECURE PORTABLE FLASH DRIVES AND CENTRAL MANAGEMENT SERVER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
AATD 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
$164.4k
19KG1026P0037 - DT - DTSPO RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
02/25/2026
Obligated Amount
$16k
19ER1026P0039 - INTERNET SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
02/18/2026
Obligated Amount
$199.9k
19C18026P0203 - INTERNET
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
02/17/2026
Obligated Amount
$24.3k
19AQMM26D0175 - IT MANAGEMENT SERVICES
IDC - 541513 Computer Facilities Management Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/05/2026
Obligated Amount
$0.00
19TT1026P0094 - AWARD OF CONTRACT FOR ISP VNET INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Timor-Leste
Effective date
02/04/2026
Obligated Amount
$56.4k
19MR6026P0121 - PR15745292 - DT-ICASS-VNET 75MB FIBER
Purchase Order - 517121 Telecommunications Resellers
Contractor
RIMATEL SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
02/04/2026
Obligated Amount
$61.4k
19PK3326P1199 - SLUDGE HOLDING TANKS CLEANING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
CLASSIC INTERNATIONAL
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/03/2026
Obligated Amount
$10.6k
19TX1026P0079 - DTO - 120 MBPS INTERNET 03.01.2026-08.31.2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Turkmenistan
Effective date
01/30/2026
Obligated Amount
$226k
19CU0426P0097 - VPN SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/30/2026
Obligated Amount
$176.5k
19DR8626P0428 - VNET 809-101-3697 RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
01/30/2026
Obligated Amount
$44k
19CE2026P0206 - RENEW COLOMBO VNET (OPENNET) INTERNET CONNECTION
Purchase Order - 517121 Telecommunications Resellers
Contractor
SRI LANKA TELECOM PLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
01/28/2026
Obligated Amount
$21.3k
19NG6026P0178 - 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
01/26/2026
Obligated Amount
$100.9k
19TC1026P0199 - VNET RENEWAL FOR 2026-2027
Purchase Order - 517111 Wired Telecommunications Carriers
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
01/23/2026
Obligated Amount
$142.5k
19BC4026P0225 - VNET 90MBPS DEDICATED INTERNET ACCESS| PARATUS FEB 26-JAN 27
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
01/23/2026
Obligated Amount
$16.7k

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Awarded Contracts within Bureau of Information Resource Management

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Awarded Contracts by Industry

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