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

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19AQMM25F1940 / 19AQMM23D0101 - ACCESS TO CREDIT AND FACILITATION OF COMMERCIAL TRANSACTIONS
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
09/30/2025
Obligated Amount
$43.8k
19FS1A25F0037 / 19AQMM25D1068 - 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
09/28/2025
Obligated Amount
$3.2M
19AQMM25F1165 / 19AQMM25D1068 - FUNDING TASK ORDER FOR AIT.
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
08/13/2025
Obligated Amount
$19.2M
FA814125F0001 / FA810220D0002 - LOGISTICS SUPPORT FOR THE MSN-7 GROUND RADAR. REQUIREMENT NECESSARY TO MAKE EXTENSION MOD.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$115.3k
FA814125F0002 / FA810220D0002 - G/A MAST ASSEMBLY REPLACEMENT
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$811.6k
19AQMM25F1062 / 19AQMM23D0101 - INTERNATIONAL LAW TASK ORDER- ACCESS TO CREDIT AND FACILITATION OF COMMERCIAL TRANSACTIONS
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
07/17/2025
Obligated Amount
$31.2k
FA810225FB004 / FA810220D0002 - AAR IS TO:1.ACQUIRE AND BUILD UP TWENTY (20) COMPLETE KITS2.MANUFACTURE FOUR (4) RADIO CABLE P/N: A20002243.ACQUIRE THE LATEST SOFTWARE FOR URC-300 RADIOS4.ACQUIRE ONE (1) CX300 COMXPERT COMMUNICATIONS SERVICE MONITOR
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
05/21/2025
Obligated Amount
$413.9k
FA810225F2311 / FA810220D0002 - MSN-7 MULTICOUPLER KITS
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
04/09/2025
Obligated Amount
$461.9k
FA810225F2309 / FA810220D0002 - AN/MSN-7 COMMUNICATION CONTROL CENTRAL LIGHTING PROTECTION 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
02/28/2025
Obligated Amount
$627k
FA810225F2310 / FA810220D0002 - 28V POWER SUPPLY SOFTWARE UPGRADE
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
02/27/2025
Obligated Amount
$59.8k
19AQMM25F0388 / 19AQMM23D0101 - NEW TASK ORDER FOR JNST COLLOQUIUM AND PLANNING
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
02/19/2025
Obligated Amount
$11k
19AQMM25F0276 / 19AQMM23D0101 - GUIDE TO ENACTMENT ON THE MODEL LAW ON FACTORING
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
01/23/2025
Obligated Amount
$13.7k
FA810225F2308 / FA810220D0002 - TRICKLE CHARGER KITS
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
01/22/2025
Obligated Amount
$0.00
FA810225F2307 / FA810220D0002 - WELD REPAIR MSN 7
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
12/13/2024
Obligated Amount
$18.8k
FA810225F2306 / FA810220D0002 - SATELLITE PHONE MSN 7
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
10/23/2024
Obligated Amount
$304.5k
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
$1.3M
FA810224F2302 / FA810220D0002 - CONTRACTO 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
09/20/2024
Obligated Amount
$0.00
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
$4.3M
19AQMM24F1594 / 19AQMM23D0101 - INTERNATIONAL LAW TASK ORDER- CENTRAL BANK DIGITAL CURRENCIES
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
08/22/2024
Obligated Amount
$24k
19AQMM24F1595 / 19AQMM23D0101 - INTERNATIONAL LAW TASK ORDER- MAC PROTOCOL
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
08/22/2024
Obligated Amount
$19.6k

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