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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM22F3904MAKWA GLOBAL SECURITY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$67.34M
$67,341,382of $100.32M potential value
Outlays (paid to date)
$13.77M
$13.77M paid of $67.34M obligated$13,771,099
Period of performance
Sep 30, 2022 to Sep 29, 2027
Ends in 10 months
Modifications
31
Latest action Aug 28, 2026
Contract type
Delivery order
PIID 19AQMM22F3904

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ATA OVERSEAS STAFFING

Dates and value

Award date
Signed on Sep 30, 2022
Current value
$100,319,621Base and exercised options
Potential value (if all options are exercised)
$100,319,621
Parent contract vehicle
19AQMM22D0050 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$12,796,170 (de-obligation)
  • FY2025: $11,917,861
  • FY2024: $27,034,979
  • FY2023: $24,203,748
  • FY2022: $16,980,965

Total across 5 fiscal years: $67,341,382

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMAKWA GLOBAL SECURITY SOLUTIONS, LLC
LocationMINNEAPOLIS, MN
UEIV4HXCDE1M9Z3
CAGE code8DWG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMAKWA GLOBAL SECURITY SOLUTIONS LLC

Business types and certifications

Tribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
Unknown/other; Nonproliferation, anti-terrorism, demining & related programs (DIRECT); Nonproliferation, anti-terrorism, demining & related programs (reimbursable)Program activities011-1075Federal accounts (agency financial reports)

Place of performance

Place of performance
Dunn Loring, Virginia

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Time and materialsY

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2022Base obligation at award: $16,725,602
Latest action
Aug 28, 2026 — Funding onlyModification P00031; obligation change +$97,892; funding only: changes obligations, not scope
Latest substantive action
Sep 23, 2025 — Option exercisedModification P00025
Latest funding action
Aug 28, 2026 — Funding onlyModification P00031; obligation change +$97,892; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only21
  • Other administrative action7
  • Option exercised3
32 actions recorded, Sep 30, 2022 to Aug 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
32

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-011-2017/2022-1075-000
  • 019-011-2018/2023-1075-000
  • 019-011-2019/2024-1075-000
  • 019-011-2020/2025-1075-000
  • 019-011-2021/2022-1075-000
  • 019-011-2021/2026-1075-000
Show all 10 accounts
  • 019-011-2022/2023-1075-000
  • 019-011-2023/2024-1075-000
  • 019-011-2024/2025-1075-000
  • 019-011-X-1075-000
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression