Bureau of Information Resource Management Awarded Contracts | Federal Compass

Bureau of Information Resource Management Awarded Contracts

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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
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
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
19GV1026P0123 - CONAK - DT - VNET 1 RENEWAL - PROVISION OF 50 MBPS INTERNET SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DASH BUSINESS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
01/20/2026
Obligated Amount
$110.2k
19AQMM26P0169 - FOR SOFTWARE/MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Kratos Defense (KRATOS S1, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/16/2026
Obligated Amount
$417.6k
19AQMM26D0111 - PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, DISTRIBUTED ANTENNA, AND CABLING INFRASTRUCTURE INCLUDING HARDWARE, SOFTWARE, AND ASSOCIATED SERVICES AT EXISTING FOREIGN POSTS AND NEW POSTS.
IDC - 541512 Computer Systems Design Services
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/14/2026
Obligated Amount
$7.7M
19HR9026C0001 - MARINE COOK SERVICES CONTRACT
Definitive Contract - 814110 Private Households
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
01/13/2026
Obligated Amount
$45.1k
19AG1026P0086 - INTERNET SERVICES U.S. EMBASSY ALGIERS
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 Algeria
Effective date
01/13/2026
Obligated Amount
$35.1k
19CH5926P8085 - INTERNET SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
NOVA TECHNOLOGY CORPORATION LIMITED (NOVA TECHNOLOGY CORPORATION LIMITED.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/13/2026
Obligated Amount
$27.2k
19AQMM26C0093 - PRIZMDOC 13 - OEM LICENSE, ANNUAL 12/22/25 - 12/21/26
Definitive Contract - 541519 Other Computer Related Services
Contractor
AXELLIANT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/07/2026
Obligated Amount
$43.4k
19MX5026P0057 - MTM\DT VNET TELMEX POP JAN-DEC 2026 ALLOTMENT CODE T128
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/31/2025
Obligated Amount
$30k
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
19MX1126P0030 - RENEWAL OF (ISP) BANDWIDTH - VPN FOR OPENNET ROUTER
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/23/2025
Obligated Amount
$13.7k
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
$72.3k
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

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Awarded Contracts within Bureau of Information Resource Management

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Awarded Contracts by Industry

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