DHS Office of the Secretary Awarded Contracts | Federal Compass

DHS Office of the Secretary Awarded Contracts

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70RWMD26PR0000002 - PURCHASE ORDER TO VITAL GROUP SOLUTIONS LLC TO PROCURE SPECIALIZED EMERGENCY MEDICAL SERVICES EQUIPMENT AND SUPPLIES FOR THE OFFICE OF HEALTH SECURITY.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VITAL GROUP SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
05/28/2026
Obligated Amount
$137.2k
19PK3326P1416 - ISB-ZA-VB: LODGING FOR VIP VISITORS - ISLAMABODE & SDAS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
05/13/2026
Obligated Amount
$44.7k
19EN1026P0136 - USSS INL ACCOMMODATION FOR JUNE 2026 TRAINING COURSE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NORDIC HOTELS OU
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
05/12/2026
Obligated Amount
$35.1k
19CH5026P2708 - TENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EVERGREEN PTE.LTD. BEIJING SUNNY REGION FS HOTEL
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/10/2026
Obligated Amount
$25.8k
19HU2026P0203 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
04/09/2026
Obligated Amount
$66.2k
19HU2026P0147 - GLAZIER SERVICES
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
04/01/2026
Obligated Amount
$2.9k
19EN1026P0116 - USSS INL ACCOMMODATION FOR APRIL 2026 TRAINING IN KAUNAS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
03/31/2026
Obligated Amount
$10.9k
19HU2026P0168 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/25/2026
Obligated Amount
$31.8k
19GY2026P0141 - USSS HOTEL RESERVATIONS
Purchase Order - 113310 Logging
Contractor
ATLANTIC HOTEL INCORPORATED (ATLANTIC HOTEL INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
03/16/2026
Obligated Amount
$14.7k
70RDA126P00000003 - EQUIPMENT AND TECHNICAL SUPPORT SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
LOUD AND CLEAR, INC. (LOUD & CLEAR INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
02/13/2026
Obligated Amount
$34.8k
GS02F0128W - THIS ONGOING REQUIREMENT WAS ESTABLISHED TO MEET STATUTORY REQUIREMENTS FOR WORKERS COMPENSATION (WC) AND FOR THE DEPARTMENT TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF THE DHS WC PROGRAM; MEASURE AND IMPROVE AGENCY-LEVEL PERFORMANCE IN WORKPLACE
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Managed Care Advisors (MANAGED CARE ADVISORS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
02/12/2026
Obligated Amount
$262.8k
191N2926P0143 - SS15823321-USSS LODGING IN AMD - EVERGREEN VISIT FEB 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/10/2026
Obligated Amount
$20.3k
191N2926P0170 - SS15844307-USSS EVERGREEN VISIT TO MUMBAI
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/09/2026
Obligated Amount
$52.2k
19KS7026P0252 - HOTEL ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
01/26/2026
Obligated Amount
$45.1k
19MU3026P0162 - ROOM RESERVATION AT ST. REGIS FOR USSS FOR HRC VISIT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
01/22/2026
Obligated Amount
$37.5k
19MU3026P0158 - MCT-GSO- RENTAL VEHICLE FOR USSS
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
01/22/2026
Obligated Amount
$9.7k
70RDA226P00000001 - 2026 WORLD CUP HOTEL ROOM BLOCK SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
C W WORLDWIDE MEETINGS, INC. (C W WORLDWIDE MEETINGS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
12/01/2025
Obligated Amount
$1.1M
70RDA126P00000001 - BASE CAMP INSULATED SNAP SHIRTS
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
KUIU, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
11/26/2025
Obligated Amount
$20k
191N2926P0014 - SS15695350-USSS RESERVATION AT ITC NARMADA, AMD - DON JR.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/12/2025
Obligated Amount
$9.5k
19ZA6026P0043 - ACCOMMODATION FOR VVIP VISIT - HOTEL INTERCONTINENTAL
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
10/22/2025
Obligated Amount
$14.1k

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Awarded Contracts by Industry

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