Contracting office · 191NLE
Acquisitions - Inl
Department of State
At a glance
- 175 active contracts, $925.19M
- 26% of its 615 competed contracts drew a single offer (last 3 years)
- Usually buys through: Blanket purchase agreement (BPA)
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing $18.34M
- 541611 Administrative Management and General Management Consulting Services $12.39M
- 336999 All Other Transportation Equipment Manufacturing $10.92M
- 423860 Transportation Equipment and Supplies (Except Motor Vehicle) Merchant Wholesalers $10.26M
- 541519 Other Computer Related Services $8.31M
- 339115 Ophthalmic Goods Manufacturing $7.16M
- 332992 Small Arms Ammunition Manufacturing $6.45M
- 541614 Process, Physical Distribution, and Logistics Consulting Services $6.40M
Who it buys from, FY2025
- Bering Supply Solutions, LLC $18.27M
- Seneca Strategic Partners, LLC $13.60M
- Olgoonik Corporation $9.48M
- Goldbelt Security LLC $6.45M
- Horizon Global Partners LLC $6.44M
- Virtra, Inc $5.82M
- Hero Client Rescue S.A. $5.06M
- Timken Co $4.35M
- Veritas Capital Fund Management, L.L.C. $3.39M
- Human Technologies Corp $3.25M
Contracts ending in the next 12 months
54 contracts, $914.68M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 191NLE26F0012 NEW DELIVERY ORDER IN THE AMOUNT OF $1,681,234 FOR ARMORED PICKUP TRUCKS WITH A DELIVERY DATE OF 07/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ISLAMABAD, PAKISTAN. | Mig Gov, LLC | 2026-11-02 | $1.68M |
| 191NLE24C0001 INL BRIDGETOWN SUPPORT CONTRACT | Hive International LLC | 2026-11-19 | $6.62M |
| 191NLE23F7049 BPA CALL AWARD FOR THE SERVICES OF A ANTI-MONEY LAUNDERING/ANTICORRUPTION ADVISOR IN COLOMBIA FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 09/29/2023 THROUGH 09/28/2024 IN THE AMOUNT OF $322,177.60. | Celestar Corporation | 2026-11-28 | $1.51M |
| 191NLE26P0020 | Phoenix Contracting LLC | 2026-11-30 | $1.30M |
| 191NLE25P0071 INTERCEPTOR BOATS FOR ECUADORIAN COAST GUARD | Eduardono S.A.S | 2026-11-30 | $1.05M |
| 191NLE24F0027 MS DYNAMIC DEVELOPMENT IMAC: PROCURING PROFESSIONAL SERVICES FOR IMPLEMENTING THE FOLLOWING INTEGRATED PRODUCT TEAMS (IPTS) SOLUTIONS: INTERAGENCY AGREEMENTS (IAA) LETTERS OF AGREEMENT (LOA) INTERNATIONAL ORGANIZATION LETTERS OF AGREEMENT (IO-LOA) | Cgi Federal Inc. | 2026-12-02 | $6.50M |
| 191NLE22F7003 BPA CALL AWARD FOR THE SERVICES OF A PROGRAM AND PROCUREMENT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 12-05-2021 THROUGH 12-04-2022 IN THE AMOUNT OF $201,360.60 FOR INL/EX/GAPP LOCATED IN WASHINGTON, D.C. | Creative Corrections, LLC | 2026-12-04 | $1.03M |
| 191NLE23C0010 NEW CONTRACT IN THE AMOUNT OF $500,000.00 FOR SPECIALIZED INTEGRATED TECHNICAL ASSISTANCE WITH A PERFORMANCE PERIOD OF 07/06/2023 THROUGH 07/05/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY COSTA RICA. | K2 Intelligence, LLC | 2026-12-05 | $1.46M |
| 191NLE26P0021 NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ. | Us21 Inc | 2026-12-12 | $2.88M |
| 191NLE25C0033 NEW CONTRACT IN THE AMOUNT OF $2,019,100.00 FOR MOBILE SCANNERS, WARRANTY, MAINTENANCE, AND TRAINING, WITH A PERFORMANCE PERIOD OF 08/25/2025 THROUGH 08/24/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE. | Viken Detection Corporation | 2026-12-15 | $4.95M |
Open notices
- PSC-26-040-INL · Combined Synopsis/Solicitation · due 2026-10-06
- Counternarcotics Technical Advisor · Combined Synopsis/Solicitation · due 2026-10-13
- Program Coordinator for Border/Points of Entry (POE) Security · Combined Synopsis/Solicitation · due 2026-10-15
From USAspending.gov prime awards and SAM.gov notices. Sources and limits