Bureau of International Narcotics and Law Enforcement Affairs Awarded Contracts | Federal Compass

Bureau of International Narcotics and Law Enforcement Affairs Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19PM0726P0183 - CUSTOM MADE FURNITURE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
COMPUMUEBLES SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
03/09/2026
Obligated Amount
$17.1k
19GT5026P0236 - INL-G MRI RM&LI FY-20 MEAL RATIONS AND BOTTLED WATER COFEN
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
AMBIENTES INTEGRALES S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/05/2026
Obligated Amount
$27.6k
19AQMM26C0301 - INL RADARS, SPARE PARTS, TECHNICAL SUPPORT, AND TRAINING.
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leonardo DRS (RADA TECHNOLOGIES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/05/2026
Obligated Amount
$10.5M
19AQMM26C0298 - INL KYIV RADAR SYSTEMS, SPARE PARTS, TRAINING, AND TECHNICAL SUPPORT.
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ECHODYNE CORP
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/05/2026
Obligated Amount
$15M
19M05526P0175 - MOCK AUDIT IN MOROCCO
Purchase Order - 561499 All Other Business Support Services
Contractor
American Correctional Association (THE AMERICAN CORRECTIONAL ASSOCIATION)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
03/05/2026
Obligated Amount
$16.9k
19AR2026P0250 - FAC/INL - NEW WORKSTATIONS
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
03/05/2026
Obligated Amount
$30k
19ES6026P0275 - ILEA VIDEO WALL ANNUAL SUPPORT AND MAINTENANCE SERVICES / 19ES6026P0275
Purchase Order - 561210 Facilities Support Services
Contractor
TECHNOLOGY AND SERVICES SOLUTIONS S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
03/03/2026
Obligated Amount
$25.5k
19TH2026P0502 - 031623P2404 26Q0013 DEA REGIONAL IDEC CONFERENCE (FOR P.O.)
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 Thailand
Effective date
03/02/2026
Obligated Amount
$22.5k
19MX9026P0030 - INL_CHECK POINTS_ REPLACE CANCELLED GSA ORDERS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State
Effective date
03/02/2026
Obligated Amount
$25.4k
19MX9026P0027 - INL/ WHP.MX.0251.A03/SEDENA CHECKPOINTS TRAINING MATERIALS_8
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
State
Effective date
02/26/2026
Obligated Amount
$44.3k
19C01526P0031 - 01/INL MOBILE & COMMUNICATIONS SERVICES/0626-0627
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/25/2026
Obligated Amount
$54.1k
19CS8026P0279 - INL 1930.0 DESIGN ASSESSMENT INCINERATOR PROJECT
Purchase Order - 541330 Engineering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
02/25/2026
Obligated Amount
$26.3k
191NLE26P0007 - NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
NONLETHAL TECHNOLOGIES, INC.
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
02/24/2026
Obligated Amount
$22.4k
191NLE26P0005 - NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HORIZON GLOBAL PARTNERS LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
02/23/2026
Obligated Amount
$1.8M
19AQMM26C0264 - INL DRONES AND GROUND CONTROL STATIONS
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
STREAM TECHNO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$12.7M
19C01526P0029 - 46/RSE/BASE SECURITY IMPROVEMENT MATERIAL BUENOS AIRES/0326
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
FERRELECTRICOS MASAN S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/19/2026
Obligated Amount
$25.7k
19AQMM26C0257 - INL DRONES AND GROUND CONTROL STATIONS
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
STREAM TECHNO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$19.3M
19C01526P0030 - 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL DECAU/0326
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
FERRELECTRICOS MASAN S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/19/2026
Obligated Amount
$63k
19MX9026P0025 - IN23MX66- TACTICAL EQUIPMENT FOR OAXACA FGE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Contracting Agency/Office
State
Effective date
02/18/2026
Obligated Amount
$18.1k
19C01526K0036 - 46/RSE/CONSTRUTIONSSECURITYEQUIPMENT CNP CAUCA STATIONS/0226
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
INGENIERIA Y SERVICIOS FG SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/17/2026
Obligated Amount
$20k

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Awarded Contracts within Bureau of International Narcotics and Law Enforcement Affairs

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