Bureau of International Security and Nonproliferation Awarded Contracts | Federal Compass

Bureau of International Security and Nonproliferation Awarded Contracts

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19AQMM24P1241 - ONLINE MARITIME VESSEL TRACKING LICENSES (8)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MARITIME INSIGHTS & INTELLIGENCE LIMITED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$228.6k
19SA2024P0164 - HOTEL BOOKING - LODGING
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
05/13/2024
Obligated Amount
$28.2k
19AQMM24D0043 - CONTRACT SUPPORT TO THE OFFICE OF WEAPONS OF MASS DESTRUCTION TERRORISM DEPARTMENT OF STATE BUREAU OF INTERNATIONAL SECURITY AND NONPROLIFERATION SOLICITATION #: 19AQMM24R0027 CONTRACT#: 19AQMM24D0043
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CORTEK, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/07/2024
Obligated Amount
$2.2M
19MG1024P0033 - CONFERENCE ROOM PACKAGE FOR ISN/WMDT EXERCISE
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 Mongolia
Effective date
02/02/2024
Obligated Amount
$12.1k
19M05524P0217 - HOTEL ROOMS FOR THE PSI EVENT - DOS FUNDED
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
01/03/2024
Obligated Amount
$50.3k
19CE2024P0067 - EXBS- ACCOMMODATION FOR REGIONAL BOARDING OFFICER PARTICIPANT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
11/15/2023
Obligated Amount
$10.5k
19CE2024P0061 - EXBS - BOARDING OFFICER TRAININGS AT THE TRINCO NAVAL BASE
Purchase Order - 611710 Educational Support Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
11/14/2023
Obligated Amount
$11.4k
19AQMM23P1487 - SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
CJEN INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2023
Obligated Amount
$9.8k
19AQMM23C0150 - NDF PIMS
Definitive Contract - 541618 Other Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2023
Obligated Amount
$257.9k
19AQMM23P1507 - ---------- COMMENTS: THIS IS NOT FOR ISN/NDF, PLEASE PASS TO GAIL JANSEN. PLEASE ASSIGN THIS ACTION TO PETE JONES IN AQM PLEASE ASSIGN THIS ACTION TO PETE JONES IN AQM FOR FURTHER ACTION APROVAL FLOW EDIT: GAIL JANSON ADDED BY REGINALD E SMITH ON
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2023
Obligated Amount
$200k
19AQMM23P1461 - SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2023
Obligated Amount
$160k
19J01023P2549 - MOTOR VEHICLE PURCHASE
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
CENTRAL TRADE & AUTO CO.LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
09/24/2023
Obligated Amount
$81.9k
19AQMM23A0029 - CBRNE EQUIPMENT BPA BASE + 2 OPTIONS
BPA - 339999 All Other Miscellaneous Manufacturing
Contractor
Noble Supply & Logistics (K.D. ANALYTICAL CONSULTING, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2023
Obligated Amount
$17.9M
19MX5323P1412 - MEX-EXBS-NEW OFFICIAL EXBS VEHICLE PURCHASE-FY23
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
COORDINACION MERCANTIL MEXICANA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/15/2023
Obligated Amount
$50.5k
19GE5023P0056 - ACQUISITION OF POWERED CONVEYOR CONTROL SYSTEM UPGRADE ON BEHALF OF U.S. AMMAN, JORDAN
Purchase Order - 561621 Security Systems Services
Contractor
RAPISCAN SYSTEMS, INC. (RAPISCAN SYSTEMS INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/13/2023
Obligated Amount
$81.5k
19AQMM23P1226 - SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2023
Obligated Amount
$15.1k
19AL6023P0541 - EXBS DONATION - DESKTOP WORKSTATION
Purchase Order - 332510 Hardware Manufacturing
Contractor
C.C.S
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
09/06/2023
Obligated Amount
$158.3k
19GE5023P0141 - ONE-YEAR SUPPORT SERVICE, MAINTENANCE, AND ASSOCIATED SOFTWARE UPDATES FOR STRATLINK E-LICENSING SOFTWARE FOR THE GOVERNMENT OF NORTH MACEDONIA.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SPIN TEK AS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/05/2023
Obligated Amount
$23.8k
19MY3023P0543 - EXBS - AUDIO VISUAL SERVICES FOR INTERNATIONAL CONFERENCE
Purchase Order - 561210 Facilities 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 Malaysia
Effective date
09/05/2023
Obligated Amount
$29.6k
19M05523P1058 - OFFICIAL VEHICLE PROCUREMENT FOR EXBS OFFICE
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
08/04/2023
Obligated Amount
$56.8k

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