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

Civilian Security, Democracy and Human Rights Awarded Contracts

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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
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
19C01526P0027 - 45/4311/ NETWORK SERVICES (MPLS GRACO)/0226-0227
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
718 TRADING CO SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/11/2026
Obligated Amount
$20.8k
19ES6026P0214 - SIMULTANEOUS INTERPRETATION SERVICES IN PORTUGUESE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
RICCARDO DE GASPARI TRIGUEROS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
02/11/2026
Obligated Amount
$29.2k
19MX9026P0020 - WHP.MX.0248.A04 IN23MX66 MATERIALS FOR CLAN LAB TRAININGS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Contracting Agency/Office
State
Effective date
02/06/2026
Obligated Amount
$17.8k
19MX9026P0024 - WHP.MX.0248.A05 IN23MX 66 NALOXONE FOR FENTANYL TRAINING?
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Contracting Agency/Office
State
Effective date
02/06/2026
Obligated Amount
$18.2k
19TH2026P0469 - 03162426009-IPAD, IPHONE-DEA/SIU
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 East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
02/05/2026
Obligated Amount
$14k
19C01526P0024 - 41/CS/IT EQUIPMENT CTI MIGRATION UNIT
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/04/2026
Obligated Amount
$28.7k
19SF7526P0181 - SUPPLY AND INSTALLATION OF A 250A AUTOMATIC TRANSFER SWITCH
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
02/04/2026
Obligated Amount
$13.1k
19SF7526C0001 - FAC - PRM USRAP MODULAR VILLAGE CONSTRUCTION - 100 TOTIUS
Definitive Contract - 236210 Industrial Building Construction
Contractor
KEYSTONE TECH
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
02/04/2026
Obligated Amount
$782.7k
19DR8626P0432 - INL - TACTICAL GEAR FOR DEA'S SIU
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EAGLE SUPPLY SERVICES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
01/30/2026
Obligated Amount
$18.5k
19MX9026P0019 - WHP.MX.LP.SA036 INLMX-NEFARIOUS DRONE THREAT TRAINING AWARD
Purchase Order - 611710 Educational Support Services
Contractor
WORLDAWARE INC. (CRISIS24 INC)
Contracting Agency/Office
State
Effective date
01/30/2026
Obligated Amount
$161.1k
19PM0726P0103 - VEHICLES
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
01/29/2026
Obligated Amount
$30.5k
19PE5026C0001 - CLEANING SERVICE FOR INL FACILITIES @ G8
Definitive Contract - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
01/29/2026
Obligated Amount
$25.8k
19SF2026K0056 - PRM- TRANSPORT REQUIREMENTS-PR15786158
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
01/29/2026
Obligated Amount
$12.3k
19TH2026P0412 - INL 031623P2403 GRAYKEY MOBILE PREMIER AND MAGNET AXIOM FOR COMPUTER FORENSIC
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DATA EXPERT (THAILAND) COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
01/28/2026
Obligated Amount
$234.4k
19MX9026P0018 - WHP.MX.0248.A03 MAINTENANCE SERVICE FOR PORTABLE COMPRESSORS
Purchase Order - 541330 Engineering Services
Contractor
BAUER COMPRESSORS, INC.
Contracting Agency/Office
State
Effective date
01/28/2026
Obligated Amount
$12.2k

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Awarded Contracts within Civilian Security, Democracy and Human Rights

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