Defense Security Cooperation Agency (DSCA) Awarded Contracts | Federal Compass

Defense Security Cooperation Agency (DSCA) Awarded Contracts

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19AQMS26P0106 - DISPLAY
Purchase Order - 339950 Sign Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
State
Effective date
04/27/2026
Obligated Amount
$3.1k
19TC1026P0376 - AD-BB-DT-SATELLITE PHONES FOR ODP (URGENT)
Purchase Order - 517410 Satellite Telecommunications
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
04/02/2026
Obligated Amount
$26.2k
19SN1026P0304 - FAIRWINDS DRYDOCK REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINA YACHT SERVICES PTE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
03/19/2026
Obligated Amount
$15.7k
19SN1026P0308 - FAIR WINDS ANNUAL ANTIFOULING WORK
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINA YACHT SERVICES PTE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
03/19/2026
Obligated Amount
$26.4k
19GG8026P0114 - ODC-DSCA_WRITING WORKSHOP IN EAST GEORGIA FOR MODA
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 Georgia
Effective date
03/18/2026
Obligated Amount
$21.3k
HQ003426PE025 - SENIOR EXECUTIVE FORUM LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/02/2026
Obligated Amount
$19.1k
HQ003426PE020 - SENIOR EXECUTIVE FORUM TRANSPORTATION SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CITI CONCEPTS INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/02/2026
Obligated Amount
$6.4k
HQ003426PE019 - SENIOR EXECUTIVE FORUM INTERPRETATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
UNITED TRANSLATION SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/29/2026
Obligated Amount
$26.5k
HQ003426PE013 - ACCOMMODATIONS FOR APPROXIMATELY 32 INDIVIDUALS, ACCOUNTING FOR 22 UNITED STATES GOVERNMENT (USG)-FUNDED AND 10 SELF-PAY HOTEL ROOMS IN THE WASHINGTON, D.C. METROPOLITAN AREA; FROM JANUARY 23 - 31, 2026, WITH CHECK-OUT AT NOON ON FEBRUARY 1, 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/15/2026
Obligated Amount
$0.00
HQ003426AE006 - INTERPRETATION/TRANSLATION
BPA - 541930 Translation and Interpretation Services
Contractor
UNITED TRANSLATION SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/12/2026
Obligated Amount
$46.2k
HQ003426PE007 - CLASSROOM EVENT SPACE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/08/2026
Obligated Amount
$0.00
19KU2026A0003 - BLANKET PURCHASE AGREEMENT (BPA) FOR USMILGP-KUWAIT VEHICLE MAINTENANCE SERVICE
BPA - 811111 General Automotive Repair
Contractor
AL MULLA & BEHBEHANI MOTOR COMPANY WLL (AL MULLA & BEHBEHANI MOTOR COMPANY KSCC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
12/23/2025
Obligated Amount
$0.00
HQ003426AE003 - TRANSPORTATION SUPPORT SERVICE
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C. (ADVENTURES BY DAWN L.L.C)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/23/2025
Obligated Amount
$0.00
HQ003426AE004 - TRANSPORTATION SUPPORT SERVICE
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/23/2025
Obligated Amount
$13.4k
HQ003426AE005 - TRANSPORTATION SUPPORT SERVICE
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CITI CONCEPTS INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/23/2025
Obligated Amount
$0.00
19KU2026P0123 - USMILGP-KUWAIT VEHICLE MAINTENANCE SERVICE
Purchase Order - 811111 General Automotive Repair
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
12/17/2025
Obligated Amount
$14.3k
19KU2026P0070 - NOT APPLICABLE. PURCHASE ORDER TOTAL IS LESS THAN MPT ($15K) EFFECTIVE 10/01/2025.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
12/03/2025
Obligated Amount
$11.2k
19KU2026P0030 - N/A
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
11/03/2025
Obligated Amount
$10.4k
19KU2026A0001 - BLANKET PURCHASE AGREEMENT FOR USMILGP VEHICLE MAINTENANCE SERVICE
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
AL MULLA & BEHBEHANI MOTOR COMPANY WLL (AL MULLA & BEHBEHANI MOTOR COMPANY KSCC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/29/2025
Obligated Amount
$0.00
19KU2026P0017 - OMC-K APC POWER SUPPLY UPSS FOR DESKTOPS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/20/2025
Obligated Amount
$0.00

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Awarded Contracts within Defense Security Cooperation Agency (DSCA)

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Awarded Contracts by Industry

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