Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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1 - 20 of 267,596
70Z02424PBOST0168 - PEST CONTROL FOR SECTOR NY WITH 4 OPTION YEARS
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
A. AARDVARK PEST CONTROL CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
05/15/2024
Obligated Amount
$22.3k
70Z02924PNEWO0080 - FIFTY SEVENTY-POUND PYRAMID STYLE BUOY ANCHORS FOR BASE NEW ORLEANS
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/15/2024
Obligated Amount
$14.5k
70Z03824PA0000352 - PURCHASE OF SPARES FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/15/2024
Obligated Amount
$42.6k
70Z08424PDL940026 - BULLDOG 240 AG KIT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
RED SLED INC (REDSLED INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/15/2024
Obligated Amount
$42.5k
70Z08024P29710B00 - 2124404B4500AF034 OIR TURBOCHARGER WMEC-210B 2990 01-363-1644
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/15/2024
Obligated Amount
$57k
70Z03424PHONO0118 - MOLD MITIGATION, REPAIR OF WATER DAMAGE
Purchase Order - 562910 Remediation Services
Contractor
INTERSTATE RESTORATION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/15/2024
Obligated Amount
$15.6k
70Z03824PJ0000033 - PROCUREMENT OF ELECTRICAL BAY DOORS FOR USE ON MH60T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAHAR GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/15/2024
Obligated Amount
$148.5k
70Z02924PNEWO0077 - SEVENTY-POUND BUOY ANCHORS FOR BASE GALVESTON
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/15/2024
Obligated Amount
$14.5k
70Z02924PNEWO0079 - PYRAMID STYLE 70 LB BUOY ANCHORS FOR SECTOR MOBILE
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/15/2024
Obligated Amount
$14.4k
70Z0G324PESD70001 - THIS PROCUREMENT IS TO ACQUIRE AN ANNUAL MAINTENANCE CONTRACT RENEWAL FOR PINPOINT II, VENDOR PRODUCT # 2XP2RAMC WITH A PERIOD OF PERFORMANCE OF 15 JULY 2024 - 14 JULY 2025.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Astronics Corporation (ASTRONICS TEST SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
05/15/2024
Obligated Amount
$13.2k
70Z04024PYARD0004 - WAREHOUSE SHIPPING SUPPLIES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JFK SUPPLIES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/15/2024
Obligated Amount
$21.2k
70CMSD24P00000042 - HIGH POTENTIAL EXECUTIVE SEMINAR.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MOUNT VERNON LADIES' ASSOCIATION OF THE UNION, THE (THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/15/2024
Obligated Amount
$14.1k
47PB0024P0013 - RELOCATION SERVICES AT 300 INTERSTATE CORPORATE CENTER WILLISTON, VT.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
STERLING CORPORATION (STERLING CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/15/2024
Obligated Amount
$36.3k
70Z03824PC0000126 - PURCHASE OF CIRCUIT BREAKERS FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Peerless Electronics Inc. (PEERLESS ELECTRONICS INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/15/2024
Obligated Amount
$12.6k
70Z04024P61133Y00 - YANMAR MODEL 4LHA-DPT PARTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Mack Boring & Parts Co (MACK BORING & PARTS CO)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/15/2024
Obligated Amount
$14.9k
70Z04524PKODI0044 - CLOUD BASED RESERVATION SOFTWARE FOR USCG BASE KODIAK MWR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TAKE IT FURTHER TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
05/15/2024
Obligated Amount
$10.6k
70Z08024P29726B00 - 2124404B4200DJ023 OIR CONTROLHEAD-DIGITAL CNTRL CTR 5830 01-564-1693
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/15/2024
Obligated Amount
$30k
70Z08024PMECP0194 - TUG SERVICE
Purchase Order - 488310 Port and Harbor Operations
Contractor
MCALLISTER TOWING OF NARRAGANSETT BAY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/15/2024
Obligated Amount
$7k
70Z02924PNEWO0076 - 70LB BUOY ANCHORS FOR ANT CORPUS CHRISTI
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/15/2024
Obligated Amount
$14.8k
70Z08024PPBPL0096 - EMERGENCY FUEL DISPOSAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/15/2024
Obligated Amount
$3.7k

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Awarded Contracts within Homeland Security (DHS)

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