Federal Contractor Profile
Makwa Global Security Solutions, LLC
$133M obligated·44 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 101 funded award actions, most recent first.
- Contracts with positive obligations
- 44
- Funded award actions shown
- 101
- Obligations shown
- $133M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $487K |
| Mar 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $84K |
| Feb 28, 2024 | Department of DefenseHQ USSOCOM | H9240823C0003 | 541519 | AGILE SSD | $1.2M |
| Feb 27, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F7009 | 541611 | NEW BPA CALL IN THE AMOUNT OF $437,277.73 FOR CONSTRUCTION ENGINEER SERVICES WITH A PERFORMANCE PERIOD OF 3/1/24 TO 9/30/24 IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE. | $437K |
| Feb 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0038 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORT OVERSEAS PROTECTION SERVICES. | $179K |
| Feb 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $122K |
| Jan 23, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F7028 | 541611 | CJEP GENDER BIAS STUDY | $2K |
| Jan 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0038 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORT OVERSEAS PROTECTION SERVICES. | $69K |
| Jan 17, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F7005 | 541611 | NEW BPA CALL IN THE AMOUNT OF $183,886.18 FOR FENTANYL INITIATIVE ADVISORY SERVICES WITH A PERFORMANCE PERIOD OF 1/17/24 TO 10/15/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL/GPP OFFICE IN WASHINGTON, DC. | $184K |
| Dec 29, 2023 | Department of StateACQUISITIONS - INL | 191NLE24F7003 | 541611 | NEW BPA CALL IN THE AMOUNT OF $130,785.79 FOR TEMPORARY FORENSIC CRIME SCENE ADVISORY SUPPORT SME WITH A PERFORMANCE PERIOD OF 12/29/23 TO 4/30/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TBILISI, GEORGIA. | $131K |
| Dec 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0038 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORT OVERSEAS PROTECTION SERVICES. | $518K |
| Sep 29, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7017 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $162,111.20 ODC'S - $0 TRAVEL - $14,247.85 TOTAL VALUE $176,363.05 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - BRUNO BUI | $11K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $656K |
| Sep 28, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7048 | 541611 | NEW BPA CALL IN THE AMOUNT OF $89,220.94 FOR NORTH MACEDONIA TRAIN THE TRAINER PROJECT. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SKOPJE, NORTH MACEDONIA. | $89K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0038 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORT OVERSEAS PROTECTION SERVICES. | $345K |
| Sep 26, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7018 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $29,825.04 ODC'S - $1,009.73 TRAVEL - $119141.59 TOTAL VALUE $149,976.36 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - OLGA STEFANOU I | $21K |
| Sep 26, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7042 | 541611 | NEW BPA CALL IN THE AMOUNT OF $12,945.80 FOR A LEGAL ASSESSMENT FOR INL BIH WITH A PERFORMANCE PERIOD OF 9/28/23-11/28/23. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO. | $13K |
| Sep 25, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7046 | 541611 | NEW BPA CALL IN THE AMOUNT OF $130,434.87 FOR CRIMINAL JUSTICE ADVISORY SERVICES WITH A PERFORMANCE PERIOD OF 09/29/23 - 06/29/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL/KM/TAD OFFICE IN WASHINGTON, DC. | $130K |
| Sep 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $839K |
| Sep 22, 2023 | Department of StateACQUISITIONS - INL | 191NLE22F7063 | 541611 | CRIMINAL JUSTICE EXPERTISE PROGRAM (CJEP) - PROJECT PACKAGES | $49K |
| Sep 22, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7040 | 541611 | NEW BPA CALL FOR THE SERVICES OF A SME FOR A PROGRAM PACKAGE SUPPORTING THE INL/KM OFFICE IN WASHINGTON, DC, IN THE AMOUNT OF $232,689.76. | $233K |
| Sep 22, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7041 | 541611 | NEW BPA CALL FOR THE SERVICES OF A SME FOR A PROGRAM PACKAGE SUPPORTING THE INL/KM OFFICE IN WASHINGTON, DC, IN THE AMOUNT OF $232,689.76. | $233K |
| Sep 22, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7044 | 541611 | NEW BPA CALL IN THE AMOUNT OF $269,828.96 FOR SOUTH ASIA MARITIME SECURITY DEVELOPMENT WITH A PERFORMANCE PERIOD OF 9/25/23 - 4/30/23. THIS REQUIREMENT IS IN SUPPORT OF THE INL OFFICE IN WASHINGTON, DC. | $270K |
| Sep 21, 2023 | Department of DefenseHQ USSOCOM | H9240823C0003 | 541519 | AGILE SSD | $3.3M |
| Sep 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $2.1M |
| Sep 15, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7039 | 541611 | NEW BPA CALL FOR THE SERVICES OF A JUSTICE ADVISOR SME SUPPORTING THE INL SECTION AT U.S. EMBASSY TBILISI, GEORGIA IN THE AMOUNT OF $351,151.32. | $351K |
| Sep 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0225 | 541690 | COUNTERTERRORISM PROGRAMS PRACTICAL EVALUATION AND EXERCISES. | $1.9M |
| Sep 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $19M |
| Aug 28, 2023 | Department of StateACQUISITIONS - INL | 191NLE22F7064 | 541611 | CRIMINAL JUSTICE EXPERTISE PROGRAM SUBJECT MATTER EXPERT (SME) DATABASE | $62K |
| Aug 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $285K |
| Jun 29, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7028 | 541611 | CJEP GENDER BIAS STUDY | $242K |
| Jun 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $706K |
| Jun 22, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7025 | 541611 | NAWJ CONFERENCE/STUDY, INDIANAPOLIS, IN | $136K |
| May 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0038 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORT OVERSEAS PROTECTION SERVICES. | $863K |
| Apr 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $458K |
| Apr 19, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7018 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $29,825.04 ODC'S - $1,009.73 TRAVEL - $119141.59 TOTAL VALUE $149,976.36 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - OLGA STEFANOU I | $150K |
| Mar 31, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7016 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $81,042.00 ODC'S - $0 TRAVEL - $4,984.05 TOTAL VALUE $86,026.05 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - BRUNO BUI IT REQUEST STA | $86K |
| Mar 31, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7017 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $162,111.20 ODC'S - $0 TRAVEL - $14,247.85 TOTAL VALUE $176,363.05 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - BRUNO BUI | $176K |
| Mar 30, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7015 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $243,173.00 ODC'S - $1,094.00 TRAVEL - $5,733.00 TOTAL VALUE $250,000.00 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - JEAN PAUL O'BRIEN | $250K |
| Mar 29, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7013 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $7,217.00 ODC'S - $168,870.28 TRAVEL - $171,668.29 TOTAL VALUE $347,755.58 POCS: INL/EX/GAPP - DARLENE M. POPE INL/KM (COR) - KRISTEN SCHAPOW | $348K |
| Mar 17, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7011 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $166,727.00 ODC'S - $72,582.00 TRAVEL - $31,720.00 TOTAL VALUE $270,574.00 POCS: INL/EX/GAPP - DARLENE M. POPE INL/EX/MAPS (COR) - JEAN PAUL | $271K |
| Mar 17, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F7012 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $166,727.00 ODC'S - $72,582.00 TRAVEL - $31,720.00 TOTAL VALUE $270,574.00 POCS: INL/EX/GAPP - DARLENE M. POPE INL/EX/MAPS (COR) - JEAN PAUL | $271K |
| Mar 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0038 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORT OVERSEAS PROTECTION SERVICES. | $345K |
| Dec 1, 2022 | Department of StateACQUISITIONS - INL | 191NLE23F7002 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ---------- COMMENTS: FINAL FUNDING BREAKDOWN: LABOR - $139,604.00 ODC'S - $100,980.00 TRAVEL - $9,378.00 TOTAL VALUE $249,962.00 POCS: INL/EX/GAPP - DARLENE M. POPE INL/EX/MAPS (COR) - JEAN PAUL | $250K |
| Sep 30, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F7063 | 541611 | CRIMINAL JUSTICE EXPERTISE PROGRAM (CJEP) - PROJECT PACKAGES | $1.8M |
| Sep 30, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F7064 | 541611 | CRIMINAL JUSTICE EXPERTISE PROGRAM SUBJECT MATTER EXPERT (SME) DATABASE | $73K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $17M |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3904 | 541990 | ATA OVERSEAS STAFFING | $255K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0225 | 541690 | COUNTERTERRORISM PROGRAMS PRACTICAL EVALUATION AND EXERCISES. | $3.0M |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0225 | 541690 | COUNTERTERRORISM PROGRAMS PRACTICAL EVALUATION AND EXERCISES. | $2.8M |
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