Homeland Security (DHS) Awarded Contracts - Systems Engineering | Federal Compass

Homeland Security (DHS) Awarded Contracts - Systems Engineering

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SPE4A125G0015 - REPAIR OF AUXILIARY FUEL MANAGEMENT CONTROLS FOR USE ON THE MH-60T AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS 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
12/06/2024
Obligated Amount
$142.6k
70Z03825PA0000050 - REPAIR OF INMARSAT ANTENNA FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CAMTRONICS 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
12/02/2024
Obligated Amount
$33.3k
70Z04025P60506Y00 - PLC UPGRADE
Purchase Order - 336611 Ship Building and Repairing
Contractor
W&O Supply (W. & O. SUPPLY, 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
11/22/2024
Obligated Amount
$18k
70Z08025P20008B00 - 3950-66-159-7623 ANCHOR WINDLASS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
IMTRA CORPORATION (IMTRA CORP)
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
11/21/2024
Obligated Amount
$63k
70Z08025P20002B00 - 4130-01-641-9676 FAN COIL ASSY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Leonardo DRS (ENGINEERED COIL COMPANY)
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
11/21/2024
Obligated Amount
$99.5k
70Z08025P20326B00 - PARTS KIT ENGINE GENERATOR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RELIABLE INDUSTRIES INC OF NEW ORLEANS
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
11/18/2024
Obligated Amount
$54.4k
70Z08025P29002B00 - 2930-12-391-3431 COOLER, LUBRICATION OIL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
ZF MARINE PROPULSION SYSTEMS MIRAMAR, LLC (ZF MARINE PROPULSION SYSTEMS MIRAMAR 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
11/15/2024
Obligated Amount
$42.2k
70Z03825DB0000001 - PROCUREMENT OF ENGINEERING SUPPORT SERVICES UTILIZED IN SUPPORT AND MAINTENANCE EFFORT FOR ALL USCG AIRCRAFT.
IDC - 541330 Engineering Services
Contractor
GOLDBELT INTEGRATED LOGISTICS SERVICES, 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
11/14/2024
Obligated Amount
$2.4M
70Z08025PPBPL0010 - FM200 AND GAYLORD INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
PYE-BARKER FIRE & SAFETY, 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
11/13/2024
Obligated Amount
$2.8k
70Z08025P20005B00 - 3040-01-659-0358 SHAFT SHOULDERED
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
11/07/2024
Obligated Amount
$232.5k
70Z03825PF0000058 - REPAIR OF HYDRAULIC MOTORS FOR USE OF MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, 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
11/07/2024
Obligated Amount
$31.4k
70Z03825PA0000022 - REPAIR OF FAN AND CAB FAN FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN VENTILATION SYSTEMS USA, 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
10/25/2024
Obligated Amount
$36.8k
70Z03825PN0000008 - REPAIR OF SPARES FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
10/22/2024
Obligated Amount
$57.3k
70B02C24P00000603 - PURCHASE ORDER TO ACCO ENGINEERED SYSTEMS FOR THE PROCUREMENT OF HVAC AND ELECTRIC CONTROLS UPGRADES AT THE AIR AND MARINE OPERATIONS CENTER, BLDG 605, MARCH AR BASE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACCO Engineered Systems (ACCO ENGINEERED SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/25/2024
Obligated Amount
$99.9k
70Z04024P50290B00 - VARIOUS ADVANTEC MFG PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
ADVANTEC MANUFACTURING USA, 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
09/25/2024
Obligated Amount
$171.3k
70Z04024P50074B00 - INVERTERS MULTIPLUS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MORGAN INGLAND 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
09/24/2024
Obligated Amount
$140.5k
70Z03024PCLEV0125 - U.S. COAST GUARD AIR STATION DETROIT FIRE SUPPRESSION INSPECTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ELEVEN BRAVO GROUP, 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 Cleveland
Effective date
09/24/2024
Obligated Amount
$15.7k
70Z04024P50518B00 - FENDER MARINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
WING INFLATABLES, INC. (WING INFLATABLES 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
09/24/2024
Obligated Amount
$18.8k
70Z08524P30150B00 - NSN: 5820 01-652-1862 DESCRIPTION: CY6000 DUP KIT 400-405
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ICOM AMERICA INCORPORATED (ICOM AMERICA, INCORPORATED)
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
09/24/2024
Obligated Amount
$3.9k
70Z0G124CSLIS0003 - REPAIR ATONS LONG ISLAND SOUND (FY23 RPOP) AT USCG FIRST DISTRICT, PSN 16647177.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
TERRY CONTRACTING & MATERIALS, 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
09/24/2024
Obligated Amount
$819.4k

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