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

Civilian Security, Democracy and Human Rights Awarded Contracts

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19CS8026P0057 - INL 1930.0 10 OUTBOARD ENGINES FOR BOATS FOR B&P PROGRAM
Purchase Order - 336612 Boat Building
Contractor
VYOMARINO S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
12/29/2025
Obligated Amount
$140k
19PE5026P0106 - DEA[AIP RA INL FUNDS]CASE MANAGEMENT SOFTWARE JWIP
Purchase Order - 513210 Software Publishers
Contractor
INT80.IO, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
12/22/2025
Obligated Amount
$130k
19PE5026P0131 - 3000 GALLONS OF JET A1 FOR INL IN GRUPO 8
Purchase Order - 324110 Petroleum Refineries
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
$10.4k
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
19GT5026K0029 - TACTICAL CLOTHE
BPA - 458110 Clothing and Clothing Accessories Retailers
Contractor
ASPETTO INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/11/2025
Obligated Amount
$0.00
19EN1026D0001 - USSS:BFT PROGRAM TLL LODGING SERVICES IN HILTON TALLINN PARK
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
12/09/2025
Obligated Amount
$0.00
19ES6026P0074 - INL - (6) TOUGHBOOK LAPTOP F/ SIU
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IDS DE CENTROAMERICA SA DE CV
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
12/08/2025
Obligated Amount
$28.3k
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
$19.9k
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
$17k
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

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Awarded Contracts by Industry

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