Bureau of International Narcotics and Law Enforcement Affairs Awarded Contracts | Federal Compass

Bureau of International Narcotics and Law Enforcement Affairs Awarded Contracts

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1 - 20 of 23,028
19BK8024P0457 - HOTEL SERVICES - DIGITAL EVIDENCE WORKSHOP, MAY 20-24, B.LUKA
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 Bosnia and Herzegovina
Effective date
05/15/2024
Obligated Amount
$10.3k
19PK3324P1678 - LODGING AND TRANSPORTATION FOR FBI CAFI TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
05/15/2024
Obligated Amount
$10.5k
19H08024K0559 - COLORING BOOKS AND PENCILS
Purchase Order - 513199 All Other Publishers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
05/15/2024
Obligated Amount
$11.7k
191NLE24P0052 - NEW PURCHASE ORDER IN THE AMOUNT OF $1,650.0000 FOR BIOSAMPLE PUNCH INSTRUMENT WITH A DELIVERY DATE OF 06/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BSD ROBOTICS PTY LTD
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
05/15/2024
Obligated Amount
$62.1k
19MX9024P0056 - INL MEXICO_INTERPRETATION SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES, INC.
Contracting Agency/Office
State
Effective date
05/14/2024
Obligated Amount
$14.1k
19C01524K0119 - 08/AIRCRAFT MANUALS SUBSCRIPTION-BEECHCRAFT/052024
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
05/14/2024
Obligated Amount
$18.8k
19PK3324P1666 - AUDIO VIDEO CONFERENCING ANF HQ PIL-2022-CCR-002
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
05/14/2024
Obligated Amount
$58.5k
19CS8024P0723 - INL 1930.0 REACTIVE DRUG TESTS FOR PEN POLICE
Purchase Order - 111110 Soybean Farming
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
05/13/2024
Obligated Amount
$23.1k
191NLE24P0048 - NEW PURCHASE ORDER IN THE AMOUNT OF $853,282.41 FOR IT EQUIPMENT AND COMPONENTS WITH A DELIVERY DATE OF 08/10/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC. (PROJECT SERVICES INTERNATIONAL CORPORATION, INC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
05/10/2024
Obligated Amount
$853.3k
19MG1024P0098 - ENGLISH LANGUAGE TRAINING TUITION
Purchase Order - 611430 Professional and Management Development Training
Contractor
MISSOURI STATE UNIVERSITY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
05/10/2024
Obligated Amount
$55k
191NLE24P0047 - NEW PURCHASE ORDER IN THE AMOUNT OF $32,491.16 FOR INTERPOL LICENSES WITH A DELIVERY DATE OF 06/15/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
ECO BRIGHT SOLUTIONS LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
05/10/2024
Obligated Amount
$32.5k
19GE5024P0027 - ON-LINE TESTING OF NATIONAL ANTI-CORRUPTION BUREAU OF UKRAINE EMPLOYMENT APPLICANTS.
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/10/2024
Obligated Amount
$21.8k
19C01524P0215 - 46/RSE/IMPROVEMENT SECURITY POLICE STATIONS OF CAUCA/0524
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
FERRELECTRICOS MASAN S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
05/09/2024
Obligated Amount
$89.1k
19C01524P0216 - 01/ INL/IPHONE 14 AND IPAD PRO 12.9 ACCESORIES 052024
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
05/09/2024
Obligated Amount
$10.3k
19PK3324P1656 - PRE-FAB CONTAINERS FOR SIMULATION TRAINING ISB POLICE
Purchase Order - 624221 Temporary Shelters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
05/09/2024
Obligated Amount
$66.1k
19C01524P0219 - 45/2425/ CCOPI CONSTRUCTION MATERIALS/052024
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
FERRELECTRICOS MASAN S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
05/09/2024
Obligated Amount
$35.3k
19EC7524P0593 - ELECTRICAL MATERIALS FOR THE MOBILE UNIT
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
05/08/2024
Obligated Amount
$14.9k
19PM0724P0411 - ROOFING EQUIPMENT AND SUPPLIES
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
B2B PLUS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
05/08/2024
Obligated Amount
$31.1k
19MJ1924P0204 - PR12457185: INL_FURNITURE FOR BASIC PROSECUTION BIJELO POLJE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
05/08/2024
Obligated Amount
$13.7k
19C01524P0214 - 41HRITEQUIPMENTNECOCLIOFFICE052024
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INTELLIGENT SYSTEMS DIVISION S A S (INTELLIGENT SYSTEMS DIVISION SAS)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
05/08/2024
Obligated Amount
$15.4k

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