928 National Security and International Affairs Awarded Task Orders and BPA Calls | Federal Compass

928 National Security and International Affairs Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 928 National Security and International Affairs task orders covered.

19AQMM24F2234 / SAQMMA17D0075 - TASK ORDER FOR FCS AND FAS USDH PAYROLL.
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$99.5k
19FS1A24F0052 / SAQMMA17D0075 - PROFESSIONAL SERVICES - OY
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/11/2024
Obligated Amount
$3M
1332KP24F0030 / 1332KP19ANEEA0005 - ITU RADIO REGULATIONS (RR)
BPA Call - 928120 International Affairs
Contractor
UNION INTERNATIONALE DES TELECOMMUNICATIONS UIT
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
07/31/2024
Obligated Amount
$68k
FA810224F2305 / FA810220D0002 - CONTRACTOR LOGISTICS SUPPORT FOR THE AN-MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
06/12/2024
Obligated Amount
$29.5k
FA810224F2301 / FA810220D0002 - PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS AND REPLACEMENT ITEMS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
06/12/2024
Obligated Amount
$138.3k
FA810224F2304 / FA810220D0002 - MSN-7 CONTRACT LOGISTICS SUPPORT REPAIR
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
06/12/2024
Obligated Amount
$15.2k
FA810224F2300 / FA810220D0002 - CONTRACT LOGISTICS SUPPORT FOR THE AN/MSN7, COMMUNICATION CENTRAL SYSTEM
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
05/03/2024
Obligated Amount
$746.2k
H9227724FJ005 / H9227724AT003 - JTAC EAGER LION
BPA Call - 928110 National Security
Contractor
KASOTC SPECIAL OPERATIONS TRA INING CENTER (KASOTC SPECIAL OPERATIONS TRAINING CENTER)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Central (SOCCENT)
Effective date
05/02/2024
Obligated Amount
$22.2k
H9227724FJ003 / H9227724AT003 - 5TH SFG, 96TH CA, 8TH POB
BPA Call - 928110 National Security
Contractor
KASOTC SPECIAL OPERATIONS TRA INING CENTER (KASOTC SPECIAL OPERATIONS TRAINING CENTER)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Central (SOCCENT)
Effective date
05/01/2024
Obligated Amount
$225k
H9227724FJ004 / H9227724AT003 - SOAG/SOD-G
BPA Call - 928110 National Security
Contractor
KASOTC SPECIAL OPERATIONS TRA INING CENTER (KASOTC SPECIAL OPERATIONS TRAINING CENTER)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Central (SOCCENT)
Effective date
05/01/2024
Obligated Amount
$23k
H9227724FJ000 / H9227724AT003 - LEBANON SOF
BPA Call - 928110 National Security
Contractor
KASOTC SPECIAL OPERATIONS TRA INING CENTER (KASOTC SPECIAL OPERATIONS TRAINING CENTER)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Central (SOCCENT)
Effective date
04/28/2024
Obligated Amount
$236.9k
19AQMM23F3383 / SAQMMA17D0075 - AIT FELLOWSHIP PROGRAM
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2023
Obligated Amount
$3.9M
FA810223F2023 / FA810220D0002 - PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
09/22/2023
Obligated Amount
$246.4k
FA810223F2020 / FA810220D0002 - PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
09/21/2023
Obligated Amount
$676.2k
19AQMM23F2909 / 19AQMM23D0101 - ACCESS TO CREDIT
Delivery Order - 928120 International Affairs
Contractor
INTERNATIONAL LAW INSTITUTE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2023
Obligated Amount
$0.00
19AQMM23F2854 / 19AQMM23D0101 - DISPUTE RESOLUTION
Delivery Order - 928120 International Affairs
Contractor
INTERNATIONAL LAW INSTITUTE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2023
Obligated Amount
$0.00
19FS1A23F0053 / SAQMMA17D0075 - PROFESSIONAL SERVICES
Delivery Order - 928120 International Affairs
Contractor
American Institute in Taiwan (AMERICAN INSTITUTE IN TAIWAN)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/06/2023
Obligated Amount
$3.8M
FA810223F2022 / FA810220D0002 - PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
08/09/2023
Obligated Amount
$28.4k
FA810223F2021 / FA810220D0002 - MSN-7 CLS OY3 ORDER
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
05/05/2023
Obligated Amount
$739.5k
1332KP23FNEEA0011 / 1332KP19ANEEA0005 - SATELLITE FILING
BPA Call - 928120 International Affairs
Contractor
UNION INTERNATIONALE DES TELECOMMUNICATIONS UIT
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
03/29/2023
Obligated Amount
$50k

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