Civilian Security, Democracy and Human Rights Awarded Task Orders and BPA Calls | Federal Compass

Civilian Security, Democracy and Human Rights Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Civilian Security, Democracy and Human Rights task orders covered.

19PM0726F0020 / 47QTCA22D003G - OPERATIONS STAFF WORKSTATIONS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
12/09/2025
Obligated Amount
$19.3k
191NLE26F7004 / 191NLE22A0003 - NEW BPA CALL IN THE AMOUNT OF $324,658.15 FOR ADVISOR WITH A PERFORMANCE PERIOD OF 12/12/25 TO 9/12/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HAITI.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
MAKWA GLOBAL SECURITY SOLUTIONS, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/09/2025
Obligated Amount
$324.7k
19AQMR26F5001 / NNG15SC93B - P25 TELECOMMUNICATIONS TRAINING AND WORKSHOP REPAIR TOOLS AS A DONATION TO THE GOVERNMENT OF MEXICO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
State
Effective date
12/05/2025
Obligated Amount
$3.9M
191NLE26F7002 / 191NLE25A0066 - BPA CALL AWARD FOR THE SERVICES OF A INTERNATIONAL NEGOTIATIONS PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 10-DEC-2025 THROUGH 09-DEC-2026 IN THE AMOUNT OF $133,916.48 SUPPORTING THE INL/FO/IN OFFICE LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Celestar Corp (CELESTAR CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/05/2025
Obligated Amount
$133.9k
19PM0726F0019 / 47QSWA22D0091 - OPERATIONS WORK STATIONS
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
12/05/2025
Obligated Amount
$14.1k
19ES6026F0127 / 19ES6024D0001 - CELLPHONE SERVICE
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELEMOVIL EL SALVADOR SA DE CV (TELEMOVIL EL SALVADOR, S.A. DE C.V.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
12/05/2025
Obligated Amount
$17k
191NLE26F7001 / 191NLE25A0066 - BPA CALL AWARD FOR THE SERVICES OF A JR GRANTS MGT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 10-DEC-2025 THROUGH 09-DEC-2026 IN THE AMOUNT OF $124,870.20 SUPPORTING THE INL/SAO/IM OFFICE LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Celestar Corp (CELESTAR CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/02/2025
Obligated Amount
$124.9k
19H08026F0035 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, SECOND OPTION YEAR, III QUARTER (PP24 - PP4) - 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
11/28/2025
Obligated Amount
$17.8k
19AQMM26F0001 / 19AQMM21D0040 - IBIS BALLISTICS HARDWARE AND SOFTWARE FOR MEXICAN STATE ATTORNEYS GENERAL OFFICES
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ALUTIIQ TECHNICAL SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$2.6M
19PM0726F0012 / 47QSWA18D008F - CELLEBRITE LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
11/07/2025
Obligated Amount
$52.5k
191S4026F0093 / 191S7023D0007 - TRANSPORTATION SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RAMSHAN SERVICES & INVESTMENTS LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/06/2025
Obligated Amount
$54.7k
19GE5026F0006 / 19GE5024D0034 - SUPPORT SERVICES FOR PASF
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/04/2025
Obligated Amount
$910.1k
19AQMM25F7050 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR REFUGEE PROCESSING CENTER
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$1.4M
19AQMM25F7310 / SAQMMA17A0120 / GS35F4670G - PRM ANALYST SUPPORT: GRANTS, BUDGET AND PROGRAM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$3.7M
19PM0725F0266 / 47QTCA24D0081 - OFFICE OPERATIONAL CHAIR
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
09/30/2025
Obligated Amount
$34.6k
191NLE25F0030 / 19AQMM24D0047 - DELIVERY ORDER IN THE AMOUNT OF $498,648.00 FOR VEHICLES WITH A DELIVERY DATE OF 02/28/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY NASSAU.
Delivery Order - Functional Area (FA) 6, Vehicles, MAC for International Law Enforcement (INL) (2024) - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
ARCTICOM, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/30/2025
Obligated Amount
$498.6k
191NLE25F0031 / 19AQMM21D0007 - INL GUATEMALA COMPUTER EQUIPMENT FOR IBI BCC
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
09/29/2025
Obligated Amount
$244.4k
19AQMM25F1705 / 19AQMM24D0056 - STAFF SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PCI GOVERNMENT SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2025
Obligated Amount
$211.9k
19AQMM25F1401 / 19AQMM23D0078 - RETURNING DETAINEE LIFE SUPPORT SERVICES
Delivery Order - Diplomatic Platform Support Services (DiPSS) (2017) - 561210 Facilities Support Services
Contractor
Advanced C4 Solutions (ADVANCED C4 SOLUTIONS INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2025
Obligated Amount
$1.4M
191NLE25F7021 / 19AQMM21A0180 / GS07F0133W - INL GUATEMALA BALLISTIC VESTS
BPA Call - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
SRT SUPPLY, INC.
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/25/2025
Obligated Amount
$147.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales