Civilian Security, Democracy and Human Rights Awarded Contracts | Federal Compass

Civilian Security, Democracy and Human Rights Awarded Contracts

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19PE5026P0058 - DEA/INL - ENTEL DEDICATED INTERNET SERVICE (JWIP)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
12/17/2025
Obligated Amount
$18.4k
19ES6026P0072 - PR15682783 / INTERPRETATION SYSTEM SERVERS ILEA SAN SALVADOR
Purchase Order - 444140 Hardware Retailers
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
12/15/2025
Obligated Amount
$26k
19PE5026P0121 - DEA[AIP RA INL FUNDS]TRM LICENSE FOR SIU C3[GS GRAYSON]
Purchase Order - 513210 Software Publishers
Contractor
TRM LABS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
12/12/2025
Obligated Amount
$41.9k
19TH2026P0161 - 03161309127 ILEA POLO SHIRT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
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
12/11/2025
Obligated Amount
$13.3k
19TH2026P0151 - 03161309127 ILEA-NOTES
Purchase Order - 459410 Office Supplies and Stationery Retailers
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
12/11/2025
Obligated Amount
$10.3k
19PM0726P0010 - MERCURY BOAT PARTS FOR INSTALL OF 300HP MOTORS
Purchase Order - 336612 Boat Building
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
12/05/2025
Obligated Amount
$55.3k
19BC4026P0099 - ILEA GABORONE BRANDED BILLFOLD CASES - NOTEBOOKS (600 COUNT)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
12/03/2025
Obligated Amount
$13.9k
19M05526P0052 - INL 6 INTERPRETERS IN TIFLET ON DECEMBER FROM 1 TO 12 DEC 2025
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
11/28/2025
Obligated Amount
$23.4k
19EN1026D0003 - HOTEL LODGING FOR BFCT TRAINING ATTENDANTS AND INSTRUCTORS
IDC - 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 Estonia
Effective date
11/26/2025
Obligated Amount
$0.00
19M05526P0050 - INL 6 INTERPRETERS IN TIFLET IN DECEMBER
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
11/26/2025
Obligated Amount
$0.00
19BC4026P0044 - TRAINING SUPPLIES: BRANDED ILEA SUN HATS AND FLASKS
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
11/25/2025
Obligated Amount
$10.4k
19CS8026K0047 - INL 1930.0 REPLACEMENT 10 LENOVO LAPTOPS FOR INL OPERATIONS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
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
11/25/2025
Obligated Amount
$10.6k
19C01526P0014 - 38- TRANSLATION SERVICES FOR POLYS DEC 8-12, 2025
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
11/25/2025
Obligated Amount
$10k
19CS8026P0071 - INL 1930.0 MECHANICAL DESIGN FOR THE OIJ 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
11/25/2025
Obligated Amount
$10.9k
19PE5026P0057 - DEA[ARI RA INL] TELEFONICA DEDICATED INTERNET[JWIP]
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/24/2025
Obligated Amount
$14.1k
19RP3826P0045 - INL - MARITIME VESSEL SPACE ACCOUNTABILITY KITS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TIGRIS WAY CORP.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
11/24/2025
Obligated Amount
$45.1k
19GT5026P0036 - INL-MRI RM&LI - TRAIN AND SUPPORT OXE MOTORS
Purchase Order - 611710 Educational Support Services
Contractor
OXE MARINE INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
11/21/2025
Obligated Amount
$19k
19PE5026P0052 - DEA [ARI RA INL]CLARO DEDICATED INTERNET SERVICE [JWIP]
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AMERICA MOVIL PERU SAC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/21/2025
Obligated Amount
$31.2k
19TH2026P0041 - 03161309099 - ILEA MA WIRELESS SYSTEMS
Purchase Order - 561990 All Other Support Services
Contractor
THE PRACTICAL SOLUTION PUBLIC COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
11/20/2025
Obligated Amount
$14.9k
19PE5026P0059 - DEA[AIP RA INL FUNDS]GSATTRACK SERVICE [GS GRAYSON]
Purchase Order - 517810 All Other Telecommunications
Contractor
GLOBAL SATELLITE ENGINEERING, INC. (GLOBAL SATELLITE ENGINEERING, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/20/2025
Obligated Amount
$51.1k

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Awarded Contracts within Civilian Security, Democracy and Human Rights

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