Bureau of Diplomatic Security Awarded Contracts | Federal Compass

Bureau of Diplomatic Security Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19TD5526P0163 - MSG COOK CONTRACT EXT.
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
03/19/2026
Obligated Amount
$18.6k
19DA2026P0387 - PURCHASE OF VEHICLE FOR MSG (BRAND NAME OR EQUAL)
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
EJNER HESSEL A S
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
03/18/2026
Obligated Amount
$46k
19AU9026P0313 - VIE-MP: REPLACEMENT 9 PAX VAN FOR MSG DETMG
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
03/18/2026
Obligated Amount
$52.4k
19TC1026P0344 - HOTEL ACCOMMODATION FOR THE CDA AND BGS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
03/17/2026
Obligated Amount
$19.8k
19AQMM26P0374 - PURCHASE ORDER FOR PHOTO BOOTH ($36,000) INCLUDING CLINS FOR CONSUMABLES AND SHIPPING.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MORELAND SECURITY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/17/2026
Obligated Amount
$34.6k
19AQMM26C0342 - ENTERPRISE SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
COHO TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/16/2026
Obligated Amount
$2.1M
19DA2026P0356 - PURCHASE OF VEHICLE FOR MSG (BRAND NAME OR EQUAL)
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
EJNER HESSEL A S
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
03/12/2026
Obligated Amount
$136.07
19AQMM26P0360 - FULL-YEAR CONTRACT, MARCH 1, 2026 TO FEBRUARY 28, 2027 NEW ORLEANS FIELD OFFICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
UNIVERSAL PARKING AND TRANSPORTATION LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2026
Obligated Amount
$20.6k
19SZ3526P0231 - HOTEL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
03/10/2026
Obligated Amount
$36k
19AQMM26P0366 - BADGE CONSUMABLES
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
PRECISION DYNAMICS CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/10/2026
Obligated Amount
$4.7k
19NG6026P0223 - RSO/LGF - UNIFORMS 2025
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
XPRESS GOV SUPPLY LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
03/09/2026
Obligated Amount
$59.2k
19GE2126P0292 - F-MCESG-REGION 1-VEHICLE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SENGER GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/06/2026
Obligated Amount
$62.2k
19C18026P0359 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
03/05/2026
Obligated Amount
$8.5k
191V1026P0254 - R22E: COMMISSIONING WORK (DS NSDD38)
Purchase Order - 561210 Facilities Support Services
Contractor
B.S.T.E.C SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
03/05/2026
Obligated Amount
$19.7k
19MX5326P0419 - EXBASIC RESIDENTIAL ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
AES CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
03/04/2026
Obligated Amount
$27k
19PCRD26K6029 - IN SUPPORT OF DO MISSION
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THE CTK GROUP, L.L.C.
Contracting Agency/Office
State
Effective date
03/04/2026
Obligated Amount
$23.4k
19C18026P0353 - RENTA A CAR
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
03/03/2026
Obligated Amount
$8.7k
19CM8026P0246 - MSG - STARLINK COMMERCIAL INTERNET TERMINAL PLUS SERVICE
Purchase Order - 513210 Software Publishers
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
03/02/2026
Obligated Amount
$19.1k
19MZ5026P0258 - RSO- MEALS FOR LOCAL POLICE FROM MARCH 2026 TO SEPT 2026
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
03/02/2026
Obligated Amount
$19.6k
19BA3026P0068 - NEW MSG UNARMORED VEHICLE (UAV)
Purchase Order - 525990 Other Financial Vehicles
Contractor
AL MOAYYED MOTORS WLL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
02/26/2026
Obligated Amount
$61k

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Awarded Contracts within Bureau of Diplomatic Security

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Awarded Contracts by Industry

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