Bureau of International Narcotics and Law Enforcement Affairs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of International Narcotics and Law Enforcement Affairs Awarded Task Orders and BPA Calls

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19DR8625F0168 / 19AQMM21D0042 - CLAN LAB BASIC (TRAINING)
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
06/25/2025
Obligated Amount
$54.8k
19DR8625F0167 / 19AQMM21D0042 - CLAN LAB BASIC (TRAINING)
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
06/25/2025
Obligated Amount
$46.3k
19HA7025F0248 / 19HA7020D0003 - INL-HNP DIESEL FUEL DELIVERY TO HNP SCHOOL 10K
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
06/20/2025
Obligated Amount
$30.7k
19HA7025F0247 / 19HA7020D0003 - INL-HNP DIESEL FUEL DELIVERY FOR SWAT/UTAG 20K
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
06/20/2025
Obligated Amount
$61.4k
19HA7025F0249 / 19HA7020D0003 - INL-HNP DIESEL FUEL DELIVERY FOR BLTS PAP OFFICE 15K
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
06/20/2025
Obligated Amount
$46.1k
19HA7025F0246 / 19HA7020D0003 - INL-HNP DIESEL FUEL DELIVERY HNP-CRO ECC 10K
Delivery Order - 454310 Fuel Dealers
Contractor
DISTRIBUTEURS NATIONAUX SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
06/20/2025
Obligated Amount
$30.7k
191NLE25F0023 / 19AQMM21D0007 - THIS DO IS FOR THE PROCUREMENT OF POLICE EQUIPMENT ON BEHALF OF INL SURINAME.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
06/18/2025
Obligated Amount
$171.3k
19AQMR25F5006 / 19AQMM21D0042 - THERMO FISHER SCIENTIFIC GEMINI HANDHELD CHEMICAL IDENTIFICATION ANALYZERS FOR MEXICAN ARMY AND MEXICAN NAVY
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
State
Effective date
06/17/2025
Obligated Amount
$4.4M
19AQMM25F0910 / NNG15SC82B - IT HARDWARE: COMPUTER AND MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/10/2025
Obligated Amount
$1.6k
19AQMM25F0712 / 19AQMR23D5003 - PHASE II HUMAN REMAINS TRAINING
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
COAST TO COAST K9 TEAMS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/04/2025
Obligated Amount
$151.9k
19AQMM25F0693 / 19AQMM23D0068 - COSTA RICA KING AIR 250 RADAR REPAIR
Delivery Order - 541330 Engineering Services
Contractor
PRECISION AIR INC. (PRECISION AIR INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/03/2025
Obligated Amount
$72.6k
19AQMM25F0860 / 19AQMR24D0003 - ADVISORY AND ASSISTANCE SERVICES FOR INL EL SALVADOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Allied Technical Services Group (ATSG CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/30/2025
Obligated Amount
$3.5M
19AQMM25F0722 / SAQMMA16D0136 - WASS PERU H60 TRANSITION
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AAR Corp. (AAR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2025
Obligated Amount
$4.8M
19AQMM25F0707 / SAQMMA15D0089 - PROGRAM OFFICE SUPPORT - NEW TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
B3 Solutions (B3 SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/28/2025
Obligated Amount
$3.7M
19H08025F0483 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, SECOND OPTION YEAR, I QUARTER (PP11 - PP17) - STATE INL
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
05/23/2025
Obligated Amount
$18.1k
19AQMM25F0822 / SAQMMA16D0136 - WASS IRAQ DEMOBILIZATION
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AAR Corp. (AAR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/19/2025
Obligated Amount
$13M
19AQMM25F0811 / NNG15SD90B - CISCO BOA ORDER - VTC HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/19/2025
Obligated Amount
$12k
19GT5025F0188 / 19GT5023D0004 - CELLPHONE CONTRACT YEAR 2 (INL)
Delivery Order - 517121 Telecommunications Resellers
Contractor
COMUNICACIONES CELULARES S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
04/29/2025
Obligated Amount
$106.8k
19AQMS25F0072 / 47QSEA19D0074 - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
State
Effective date
04/24/2025
Obligated Amount
$2.3k
19AQMS25F0071 / 47QSEA19D0074 - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
State
Effective date
04/24/2025
Obligated Amount
$2.3k

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Awarded Task Orders within Bureau of International Narcotics and Law Enforcement Affairs

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Awarded Task Orders by Industry

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