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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191NLE26P0013 - NEW PURCHASE ORDER IN THE AMOUNT OF $987,085 FOR HANDHELD XRAY IMAGING SYSTEM WITH A PERFORMANCE PERIOD OF 04/23/26 TO 09/23/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY BOGOTA, COLUMBIA.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HEURESIS CORP (VIKEN DETECTION CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/22/2026
Obligated Amount
$987.1k
19GV1026P0150 - CONAK-INL WAREHOUSE CONSTRUCTION AT POLICE SHOOTING RANGE
Purchase Order - 541350 Building Inspection Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
04/21/2026
Obligated Amount
$47.3k
19GT5026K0385 - INL-G BORDERS -MOBILE COMP EQUIP FOR PORTS OF ENTRY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
AZTEK COMPUTERS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
04/21/2026
Obligated Amount
$18k
19ES6026P0433 - MOTOR VEHICLE REPAIR
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
04/20/2026
Obligated Amount
$21.2k
19EC7526P0420 - ACQUISITION X-RAY LUGGAGE SCANNER NORTH JUDICIAL COMPLEX
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
04/17/2026
Obligated Amount
$30.9k
191NLE26P0014 - NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/16/2026
Obligated Amount
$95.9k
19GE5026P0036 - CYBERCRIME LAB FOR MOIA - INL ARMENIA
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
MICRORING, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/15/2026
Obligated Amount
$850.4k
19GE5026C0031 - DESIGN / BUILD FLOATING DOCK
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S.A. (ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/14/2026
Obligated Amount
$744.3k
19ES6026P0400 - CATERING SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
04/09/2026
Obligated Amount
$37.6k
19CS8026D0002 - INL 1930.0 INCINERATOR PREVENTIVE & CORRECTIVE MAINTENANCE SERVICES
IDC - 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
03/31/2026
Obligated Amount
$0.00
19GT5026K0424 - INL-G BORDERS - IT ACCS AILA
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED (JLWS ENTERPRISES INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/31/2026
Obligated Amount
$18.1k
19TH2026P0747 - 03161409061 ILEA MICROSOFT 365 E5 RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
CHAIYAGARN CONSULTING COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
03/29/2026
Obligated Amount
$44.8k
19DR8626P0668 - PSC
Purchase Order - 523910 Miscellaneous Intermediation
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
03/27/2026
Obligated Amount
$0.00
19C01526A0001 - 01/FORPO CUSTOMS LICENSE/0426-0329
BPA - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/26/2026
Obligated Amount
$0.00
19M05526P0229 - INL-4 INTERPRETERS IN TIFLET - MARCH 30-APRIL 10, 2026
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
03/26/2026
Obligated Amount
$24k
19DR8626P0651 - INL- HANDHELD SCANNERS FOR DOMINICAN CUSTOMS
Purchase Order - 561621 Security Systems Services
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
03/23/2026
Obligated Amount
$148.8k
191NLE26C0009 - NEW CONTRACT IN THE AMOUNT OF $384,696.00 FOR EYEDETECT EQUIPMENT AND TRAINING WITH A PERFORMANCE PERIOD OF 03/16/2026 THROUGH 03/15/2027. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
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
03/23/2026
Obligated Amount
$384.7k
19ES6026P0360 - INTERNET SERVICE 2026 -ILEA SAN SALVADOR / PR15735115
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CTE TELECOM PERSONAL S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
03/20/2026
Obligated Amount
$27.9k
19GE5026C0025 - CONSTRUCTION - ROOF REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
PALGAG BUILDING TECHNOLOGIES LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/20/2026
Obligated Amount
$1.6M
191S4026P0246 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
03/19/2026
Obligated Amount
$200k

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Awarded Contracts within Bureau of International Narcotics and Law Enforcement Affairs

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