Civilian Security, Democracy and Human Rights Awarded Contracts | Federal Compass

Civilian Security, Democracy and Human Rights Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 23,345
19CS8024P0668 - INL SJO SOLAR LIGTHS FOR POAS MUNICIPALITY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALPHA TEC SERVICES INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
04/29/2024
Obligated Amount
$20.9k
19C01524K0114 - 45/ KIT PIPH FOR SIU DIRAN/0524
Purchase Order - 541380 Testing Laboratories
Contractor
COMERCIALIZADORA ARCADIA SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/29/2024
Obligated Amount
$24.4k
19BK8024P0331 - HOTEL ACCOMMODATION IN NEUM, HOTEL GRAND 12-17 MAY 2024
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
04/26/2024
Obligated Amount
$25k
19PE5024P0817 - COMPREHENSIVE DRIVER'S LICENSE TRAINING-FEMALE PNP CADETS
Purchase Order - 611710 Educational Support Services
Contractor
MERCALIZ CORPORATION SAC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
04/26/2024
Obligated Amount
$173.1k
19M05524P0552 - INL-2 INTERPRETERS IN TIFLET FROM MAY 20-31, 2024
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
04/26/2024
Obligated Amount
$14.8k
19CS8024K0516 - INL 1930.0 IT EQUIPMENT FOR SAN PABLOS MONITORING CENTER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
04/26/2024
Obligated Amount
$19.6k
191NLE24C0009 - BOATS AND TRAILERS
Definitive Contract - 441222 Boat Dealers
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/25/2024
Obligated Amount
$1.6M
19GT5024P0534 - GUATE INL-G MRI JSR FY19 LAPTOPS, TABLET, AND SOFTWARE CICANG
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IMPORTADORA Y EXPORTADORA MARTIN SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
04/24/2024
Obligated Amount
$128.9k
19EC7524P0397 - PR12397291_O&P_ENP LOGISTICS & FINANCIAL RESOURCES SURVEY
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
04/24/2024
Obligated Amount
$0.3k
19ES6024P0514 - COMPUTER EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DATA & GRAPHICS S.A. DE C.V. (DATA & GRAPHICS, S.A. DE C.V.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
04/24/2024
Obligated Amount
$78k
19GE5024P0024 - EQUIPMENT FOR INL BELGRADE, SERBIA
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DIRECT LINK DOO BEOGRAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/24/2024
Obligated Amount
$38k
19PK3324P1614 - GPS DEVICES FOR BALOCHISTAN POLICE
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 South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/24/2024
Obligated Amount
$30.8k
19EC7524P0561 - DESTRUCTION OF CHEMICALS
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) 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
04/23/2024
Obligated Amount
$20k
19H08024K0474 - INL/CARSI INSTALLATION OF GENERATOR CETEP COMAYAGUA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
04/23/2024
Obligated Amount
$14.2k
19C01524P0195 - 47/DIJIN/GCO/RENEWALL INTERNET SERVICE FOR THE GCO/0424 0425
Purchase Order - 541519 Other Computer Related Services
Contractor
IFX NETWORKS COLOMBIA S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/23/2024
Obligated Amount
$22.4k
19ES6024P0520 - INL - CRANE RENTAL SERVICE F/ ANSP CONTAINER PROJECT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
04/23/2024
Obligated Amount
$23.6k
191NLE24P0032 - NEW PURCHASE ORDER IN THE AMOUNT OF $37,730.07 FOR IT EQUIPMENT 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 - 488510 Freight Transportation Arrangement
Contractor
BEST SERVICE PROS, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/23/2024
Obligated Amount
$37.7k
19N15024P0722 - INL - INSTALLATION OF EQUIPMENT AND TRAINING FOR DEA
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
PenLink, Ltd. (PEN-LINK, LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/23/2024
Obligated Amount
$14.8k
19CS8024P0625 - INL 1930.0 CUSTOMS & OTHER SERVICES FOR CRCG (SNG) CARGO
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
ABC MUDANZAS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
04/23/2024
Obligated Amount
$38k
19PM0724P0473 - FURNITURE
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
04/23/2024
Obligated Amount
$14.9k

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Awarded Contracts within Civilian Security, Democracy and Human Rights

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