Bureau of International Security and Nonproliferation Awarded Task Orders and BPA Calls | Federal Compass

Bureau of International Security and Nonproliferation Awarded Task Orders and BPA Calls

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19AQMM25F7216 / 19AQMM25A1227 - NEW AMAZON WEB SERVICES BPA CALL FOR INTERNATIONAL SECURITY AND NONPROLIFERATION
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
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
$0.00
19AQMM25F1749 / 19AQMM21D0088 - HAZARDOUS MATERIALS REMOVAL CONSULTATION
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
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
$40.9k
19AQMM25F1943 / NNG15SD79B - IT SECURITY LICENSE REQUEST
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$14.2k
19AQMM25F7251 / 19AQMM23A0106 - *PLEASE NOTE: THIS PR IS ISSUED SUBJECT TO FUNDS AVAILABILITY AS FUNDS ARE CURRENTLY PENDING. PROGRAM MANAGEMENT ANTICIPATES RECEIPT OF FUNDS BY APPROXIMATELY MID-SEPTEMBER. UPON AVAILABILITY OF FUNDS, A MODIFICATION TO THIS PR WILL BE ISSUED WITHO
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/08/2025
Obligated Amount
$296k
19AQMA25F0636 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
08/19/2025
Obligated Amount
$1.6k
19AQMM25F0852 / NNG15SD27B - SALESFORCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/27/2025
Obligated Amount
$22.5k
19AQMM25F0642 / NNG15SD26B - SALESFORCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/16/2025
Obligated Amount
$0.00
19AQMM25F0514 / 19AQMM21D0123 - FIRST - EL SALVADOR VIRTUAL KICKOFF MEETING/WEBINAR
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/19/2025
Obligated Amount
$68.9k
19AQMM25F7067 / 19AQMM23A0029 - ISRAEL CBRNE SYSTEMS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Noble Supply & Logistics (K.D. ANALYTICAL CONSULTING, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2025
Obligated Amount
$511.4k
19AQMM25F0376 / NNG15SC82B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT **AQM-THIS REQUEST IS FOR THE RENEWAL FOR SERENA BUSINESS MANAGER. PREVIOUS CONTRACT NUMBER IS 19AQMM24F0433. COR, AND TECHNICAL POC FOR THIS ORDER IS MICHAEL POWE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2025
Obligated Amount
$153.9k
19AQMM25F0263 / 19AQMM21D0088 - R408: PRESSURE MOLDING EQUIPMENT DESTRUCTION
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2025
Obligated Amount
$24.8k
19AQMM25F7029 / 19AQMM22A0234 - UKRAINE LOGISTIC SERVICES
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/18/2024
Obligated Amount
$60.3k
19AQMM25F7021 / 19AQMM23A0106 - UKRAINE PROTECTIVE EQUIP GAS MASKS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/10/2024
Obligated Amount
$1.5M
19AQMM25F0008 / 19AQMM20D0128 - LODGING
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WESTERN DOOR FEDERAL, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/25/2024
Obligated Amount
$10.6k
19AQMM24F2594 / NNG15SD34B - MICROSOFT VISUAL STUDIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$36.7k
19AQMM24F2530 / NNG15SD76B - ---------- COMMENTS: **AQM-THIS REQUEST IS FOR THE PROCUREMENT OF MEDIA CONVERTERS. THE TECHNICAL POC AND COR FOR THIS REQUEST IS MICHAEL POWERS EMAIL: POWERSMD@STATE.GOV.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$4.3k
19AQMM24F7470 / 19AQMM23A0106 - BPA ---------- COMMENTS: ATTN: AQM PETE JONES NEW ADS BPA CALL AGAINST 19AQMM23A0106 ***EXPIRING EOY FUNDS**** SARAH DIXON SPL0022943 WAITING FOR FUNDING. PLEASE SEND EMAIL TO PETE, DAVE AND MYSELF ONCE PR IS APPROVED. IT REQUEST STATUS: FALSE
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2024
Obligated Amount
$2.8M
19AQMM24F2020 / NNG15SC82B - KEYBOARD MOUSE AND DISPLAY PORTS FOR ISN OFFICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2024
Obligated Amount
$4.4k
19AQMM24F2024 / NNG15SC82B - TRIPP LITE SECURE KVM SWITCH DUAL MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2024
Obligated Amount
$38.9k
19AQMM24F2017 / NNG15SC82B - IT REQUEST PRINTER TONER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2024
Obligated Amount
$23.6k

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Awarded Task Orders within Bureau of International Security and Nonproliferation

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Awarded Task Orders by Industry

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