Civilian Security, Democracy and Human Rights Awarded Task Orders and BPA Calls | Federal Compass

Civilian Security, Democracy and Human Rights Awarded Task Orders and BPA Calls

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19AQMM26F0550 / 47QTCB22D0109 - PRM ENTERPRISE SYSTEM (PRIMES)-BRIDGE
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
Improvix Technologies Inc (IMPROVIX TECHNOLOGIES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$732.7k
19AQMM26F0672 / 19AQMM21D0042 - UNOPES DETECTION DEVICES
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2026
Obligated Amount
$553.6k
19EC7526F0125 / 19EC7525D0001 - INL RETIREES HEALTH PREMIUMS (OPTION YEAR 1)
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
HDI-SEGUROS S.A. (SEGUROS ATLANTIDA SEGURATLANTIDA S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
06/01/2026
Obligated Amount
$21k
19EC7526F0115 / 19EC7525D0001 - INL RETIREES PAYMENT
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
HDI-SEGUROS S.A. (SEGUROS ATLANTIDA SEGURATLANTIDA S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
05/29/2026
Obligated Amount
$20.6k
19AQMM26F0669 / NNG15SD38B - TWO (2) CELLEBRITE LICENSES (P/N B-CNR-07-001), EACH WITH A TWO (2)-YEAR TERM, AND VIRTUAL TRAINING TO BE DONATED TO THE GOVERNMENT OF MEXICO.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/28/2026
Obligated Amount
$608.9k
19H08026F0419 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, THIRD OPTION YEAR, I QUARTER (PP11-PP17) - STATE INL
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
05/27/2026
Obligated Amount
$18.2k
191NLE26F0015 / 19AQMM21D0042 - NEW DELIVERY ORDER IN THE AMOUNT OF $338,935.00 FOR DRUG DETECTION EQUIPMENT WITH A DELIVERY DATE OF 7/20/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY YEREVAN, ARMENIA.
Delivery Order - INL IDIQ Functional Area 5 - Forensics and NII (2021) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
05/20/2026
Obligated Amount
$338.9k
191S4026F0617 / 191S7023D0007 - TRANSPORTATION SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RAMSHAN SERVICES & INVESTMENTS LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
05/19/2026
Obligated Amount
$32.2k
191NLE26F7041 / 191NLE25A0069 - BPA CALL AWARD FOR THE SERVICES OF A PROGRAM ASSISTANT WITH A PERIOD OF PERFORMANCE OF 19-MAY-2026 THROUGH 18-MAY-2027 IN THE AMOUNT OF $163,981.28 SUPPORTING THE INL/ACB ILEA OFFICE LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Universal Strategy Group, Inc (UNIVERSAL STRATEGY GROUP, INC.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
05/19/2026
Obligated Amount
$164k
19GT5026F0217 / 19GT5025D0003 - INLG RM&LI DRY DOG FOOD IDIQ 5TH ORDER
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
HEALTH CENTER PAWS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
05/18/2026
Obligated Amount
$48.4k
19AQMM26F0597 / 19AQMR23D5003 - TRAINED CANINES, BASIC HANDLER TRAINING CERTIFICATION, CANINE INSTRUCTOR CERTIFICATION, ACCREDITATION, AND SUPPLIES TO BE DONATED TO THE GOVERNMENT OF MEXICO
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
COAST TO COAST K9 TEAMS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/14/2026
Obligated Amount
$352.6k
19AQMM26F0557 / 19AQMM24D0051 - MID-SIZE SPORT UTILITY VEHICLES AND MID-SIZE PICKUP TRUCKS AS A DONATION TO MEXICAN FEDERAL AND STATE CANINE UNIT.
Delivery Order - Functional Area (FA) 6, Vehicles, MAC for International Law Enforcement (INL) (2024) - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/14/2026
Obligated Amount
$1.9M
19AQMM26F0573 / GS07F146GA - NIGHT VISION GOGGLES AS A DONATIONS TO MEXICO'S ELITE NAVY SPECIAL FORCES UNIT (UNOPES)
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/12/2026
Obligated Amount
$230.3k
19AQMM26F0544 / 47QSEA19D00AY - PERSONAL PROTECTIVE EQUIPMENT (PPE)
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/08/2026
Obligated Amount
$577.5k
191NLE26F7040 / 19AQMM21A0180 / GS07F0133W - NEW BPA CALL IN THE AMOUNT OF $205,304.88 WITH A CDD OF 7/10/26 FOR BALLISTIC VESTS TO SUPPORT INL GUATEMALA.
BPA Call - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
SRT SUPPLY, INC.
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
05/05/2026
Obligated Amount
$205.3k
19GT5026F0201 / 19GT5023D0004 - CELL PHONE SERVICES
Delivery Order - 517121 Telecommunications Resellers
Contractor
COMUNICACIONES CELULARES S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
05/05/2026
Obligated Amount
$117.3k
191NLE26F7039 / 191NLE25A0069 - BPA CALL AWARD FOR THE SERVICES OF A FINANCIAL ANALYST WITH A PERIOD OF PERFORMANCE OF 01-MAY-2026 THROUGH 30-APR-2027 IN THE AMOUNT OF $296,807.36 SUPPORTING THE INL/ACB ILEA OFFICE LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Universal Strategy Group, Inc (UNIVERSAL STRATEGY GROUP, INC.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
05/01/2026
Obligated Amount
$296.8k
19AQMM26F0555 / 19AQMM23D0068 - PAK C208 ENGINE PROCUREMENT
Delivery Order - 541330 Engineering Services
Contractor
PRECISION AIR INC. (PRECISION AIR INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/30/2026
Obligated Amount
$958.4k
19AQMM26F0375 / 19AQMM24D0051 - ATVS AS A DONATION TO THE STATE OF SONORA FOR USE ALONG THE U.S.-MEXICO BORDER
Delivery Order - Functional Area (FA) 6, Vehicles, MAC for International Law Enforcement (INL) (2024) - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$477.6k
191NLE26F7033 / 191NLE25A0067 - BPA CALL AWARD FOR INL/AME SENIOR PROGRAM ADVISOR WITH A PERIOD OF PERFORMANCE OF 04/03/2026 THROUGH 04/02/2027 IN THE AMOUNT OF $175,406.88 FOR THE SERVICES OF SUPPORTING THE INL/AME OFFICE LOCATED IN WASHINGTON, D.C.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Creative Corrections (CREATIVE CORRECTIONS, LLC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/03/2026
Obligated Amount
$212.7k

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Awarded Task Orders within Civilian Security, Democracy and Human Rights

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