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

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19AQMM25F0264 / 19AQMM25D0108 - PRATT AND WHITNEY 123E ENGINE REPAIRS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
STANDARDAERO ATLANTIC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/27/2025
Obligated Amount
$122.2k
19RC1125F0015 / 191Z1120D0001 - GROUND HANDLING SERVICES FOR FEBRUARY 2025.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
01/23/2025
Obligated Amount
$33k
19AQMM25F0262 / SAQMMA16D0136 - INL: SMALL UAS
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
01/17/2025
Obligated Amount
$2.3M
19AQMM25F0252 / NNG15SD26B - THIS IS A DELIVERY ORDER FOR SOFTWARE SUBSCRIPTION.
Delivery Order - SEWP V - 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
01/16/2025
Obligated Amount
$43k
19AQMM25F0232 / 19AQMM23D0002 - INLP-PAP: FCON BALLISTIC EQPT.-T.O. AGAINST 19AQMM23D0002 ---------- COMMENTS: APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY JEREMY D DAHLQUIST ON FRI DEC 06 10:03:56 EST 2024 REASON ADDED: DOMESTIC APPROVAL REQUIRED APPROVAL FLOW EDIT: ISLAMA
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARCTICOM, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/10/2025
Obligated Amount
$272.7k
191NLE25F0007 / 19AQMM24D0049 - NEW DELIVERY ORDER IN THE AMOUNT OF $99,990.00 FOR VEHICLES WITH A DELIVERY DATE OF 04/21/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
Delivery Order - Functional Area (FA) 6, Vehicles, MAC for International Law Enforcement (INL) (2024) - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
01/08/2025
Obligated Amount
$100k
191NLE25F0006 / 47QRAA20D001M - NEW TASK ORDER IN THE AMOUNT OF $992,505.00 FOR PROGRAM EVALUATION SERVICES WITH A PERFORMANCE PERIOD OF 1/13/25 - 1/12/26 WITH FOUR (4) OY PERIODS. THIS REQUIREMENT IS IN SUPPORT OF THE INL/KM OFFICE IN WASHINGTON, DC.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
01/08/2025
Obligated Amount
$590.1k
19AQMM25F0226 / 191NLE23D0002 - INL-P TRAVEL SERVICES (JANUARY 2025 EVENTS HELD IN ISLAMABAD, PAKISTAN)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MAKWA GLOBAL LOGISTICS, LLC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/08/2025
Obligated Amount
$98.7k
191NLE25F7005 / 191NLE22A0003 - NEW BPA CALL IN THE AMOUNT OF $122,774.30 FOR A JUSTICE ASSESSMENT PROJECT WITH A PERFORMANCE PERIOD OF 1/6/25 TO 5/6/25 IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY IN MAURITANIA.
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
01/06/2025
Obligated Amount
$131.7k
19RC1125F0011 / 191Z1120D0001 - GROUND HANDLING SERVICES FOR JANUARY 2025.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
12/22/2024
Obligated Amount
$33k
19AQMM25F0190 / 19AQMM25D0182 - PURCHASE OF VECTOR DRONE SYSTEMS AND UPGRADES.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
QUANTUM-SYSTEMS INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2024
Obligated Amount
$5.3M
19AQMM25F0189 / 19AQMM25D0182 - PURCHASE OF VECTOR DRONES SYSTEMS AND UPGRADES.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
QUANTUM-SYSTEMS INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2024
Obligated Amount
$19M
191NLE25F7002 / 191NLE19A0005 - BPA CALL AWARD FOR THE SERVICES OF A OFFICE MANAGEMENT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 12-23-2024 THROUGH 12-22-2025 IN THE AMOUNT OF $253,039.60 FOR INL/WHP LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Universal Strategy Group, Inc (UNIVERSAL STRATEGY GROUP, INC.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/19/2024
Obligated Amount
$152.9k
19TS8025F0132 / 19TS8022D0003 - GSO/C&S-OUTGOING HHE SHIPMENT FOR BRIAN KURZEJA/ CT
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
12/19/2024
Obligated Amount
$14.2k
19AQMM25F0183 / 191NLE23D0002 - INL-P TRAVEL SERVICES (TRAINING AT FBI ACADEMY, WASHINGTON DC)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MAKWA GLOBAL LOGISTICS, LLC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/19/2024
Obligated Amount
$14.4k
191NLE25F0003 / 19AQMM24D0047 - NEW DELIVERY ORDER IN THE AMOUNT OF $271,875.00 FOR VEHICLES AND MOTORCYCLES WITH VARIES DELIVERY DATES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
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
12/13/2024
Obligated Amount
$271.9k
191NLE25F0002 / 191NLE24D0001 - OPTION YEAR ONE TASK ORDER FOR FREIGHT FORWARDING INL COLOMBIA
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/06/2024
Obligated Amount
$675k
19GT5025F0045 / 19GT5023D0001 - URGENT INL G MRI PM IDIQ PAINT FOR ACA FRAIJANES 1 NCM-PS
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/03/2024
Obligated Amount
$30.3k
19HA7025F0032 / 19HA7020D0003 - INL-HNP-DIESEL FUEL FOR SWAT
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
11/29/2024
Obligated Amount
$14.8k
19PE5025F0124 / 19PE5023D0001 - INL - CELLPHONE CONTRACT - 2ND OPTION YEAR
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONICA DEL PERU S.A.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/27/2024
Obligated Amount
$10.5k

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Awarded Task Orders within Civilian Security, Democracy and Human Rights

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Awarded Task Orders by Industry

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