Bureau of Diplomatic Security Awarded Contracts | Federal Compass

Bureau of Diplomatic Security Awarded Contracts

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19HR9026P0042 - EXCEPTED-FC 5841, CCTV UPGRADE FOR ICMR KRLEZIN GVOZD 11A
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
12/02/2025
Obligated Amount
$17.2k
19AQMM26A0038 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
LUSO CONSULTING LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$0.00
19AQMM26A0042 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
CHRISTOPHE C ELDREDGE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$0.00
19AQMM26A0041 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
ERIN S DRENNAN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$0.00
19AQMM26A0043 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
CHARLES ROBERT CULP
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/25/2025
Obligated Amount
$0.00
19UY6026P0026 - RENEWAL CONTRACT ADSL FIBRA PLUS FOR RESIDENTIAL CCTV.
Purchase Order - 517121 Telecommunications Resellers
Contractor
ADMINISTRACION NACIONAL DE TELECOMUNICACIONES
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Uruguay
Effective date
11/25/2025
Obligated Amount
$11.4k
19KE5026P0117 - PR15695864
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
11/24/2025
Obligated Amount
$20.8k
191S4026P0053 - SDU JLM -RENEW OF 2 CAR LEASES FOR DEC. 2025-NOV. 2026-RENTED VEHICLES FOR SECURITY OPERATION
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/24/2025
Obligated Amount
$32.4k
19AQMM26A0035 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
PEET, HEATHER K (PEET HEATHER K)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/19/2025
Obligated Amount
$0.00
19AQMM26A0034 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
DARRELL OBER
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/19/2025
Obligated Amount
$0.00
19AQMM26A0036 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
HILL MICHAEL R
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/19/2025
Obligated Amount
$0.00
19AQMM26A0037 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
3LS CONSULTING LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/19/2025
Obligated Amount
$0.00
19GT5026P0026 - RADIO REPEATERS SERVICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment 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
11/18/2025
Obligated Amount
$13.6k
19EG3026P0084 - LODGING FOR AMB SECURITY & FSNIS_ POTUS VISIT
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 Egypt
Effective date
11/09/2025
Obligated Amount
$17.8k
19CA5226P0027 - VEHICLE RENTALS
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
11/04/2025
Obligated Amount
$13.1k
19J01026P0077 - AMMAN/DTO/RESIDENTIAL LAND LINES FY26
Purchase Order - 561421 Telephone Answering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
11/02/2025
Obligated Amount
$10.4k
19JA8026P0136 - HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
10/21/2025
Obligated Amount
$82.6k
19AQMM26P0011 - VEHICLE REPAIR FOR DO.
Purchase Order - 811111 General Automotive Repair
Contractor
SAFE AND SOUND CUSTOMS CORP
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/20/2025
Obligated Amount
$3.8k
19MY3026P0047 - STAR 18 - HOTEL ACCOMMODATION (2ND)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
10/20/2025
Obligated Amount
$57.1k
19AQMM26A0008 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
DONNELLY JOHN S
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/17/2025
Obligated Amount
$0.00

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Awarded Contracts within Bureau of Diplomatic Security

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