Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 341,537
70Z02721PPEF18900 - REPLACE DUAL SWING DOOR OPERATING SYSTEM
Purchase Order - 561622 Locksmiths
Contractor
EAST CAROLINA DOOR CONTROLS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$2.8k
70Z08021CP4520400 - USCGC CONFIDENCE AVIATION AVAILABILITY FY21
Definitive Contract - 336611 Ship Building and Repairing
Contractor
NORTH POINT MARINE & INDUSTRIAL INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$167.1k
70CMSD21P00000017 - REQUESTION TO ADD CUBICLE HEIGHT EXTENSIONSFOR THE OPLA ELOY OFFICEPOCMICHELE HENRIQUES 520-464-3186
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/02/2021
Obligated Amount
$0k
70LCHS21PPFB00008 - FUEL OIL FOR CHARLESTON
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
CEL OIL PRODUCTS CORP (CEL OIL PRODUCTS CORP.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
03/02/2021
Obligated Amount
$15.3k
70Z08021P21403B00 - NSN 2920-01-503-6273REGULATOR ENGINE GENERATOR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
PEAKER SERVICES INC (PEAKER SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$10.9k
70Z03821PF0000391 - PROCUREMENT OF REPAIR SERVICE FOR FIRE WALLS ON MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
WESTERN AERODYNAMICS (WESTERN AERODYNAMICS, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$47.5k
70Z03821PF0000388 - REPAIR OF 15 EACH LIGHT HOVER/LAND FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
QUALITY AVIATION INSTRU. (QUALITY AVIATION INSTRUMENTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$19.4k
70Z04921PQE2S0400 - MAINTENANCE OF KEYTRAK SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
FEDERAK KEY (FEDERAL KEY LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$3.6k
70Z03821PF0000393 - PROCUREMENT OF SPARE PARTS FOR USE ON MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$111.7k
70FBR621P00000116 - LEASE TT PAD FROM WILLOW RANCH RV PARK IN SUPPORT OF HURRICANE LAURA DR4559LA AND HURRICANE DELTA DR4570LA
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
H & M ENTERPRISES, L.L.C.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
03/02/2021
Obligated Amount
$21k
70Z08321PPCR04800 - SURVEYS AND LEGAL DESCRIPTIONS SERVICES AT USCG CAPE HENRY LIGHT STATION, VIRGINIA BEACH, VA
Purchase Order - 541370 Surveying and Mapping
Contractor
BB&E, LLC (BB&E, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$9.7k
70T02021P5900N001 - TWO (2) EXPLOSIVE STORAGE MAGAZINES MOVED FROM DRBA TO ACY.
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Z P TRANSPORT, INC.
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
03/02/2021
Obligated Amount
$2.9k
70Z03821PF0000378 - PROCUREMENT OF REPAIRS TO FUEL DUMP VALVE FOR USE ON MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TECHNOLOGY DEVELOPMENT GROUP INCORPORATED (UNITED DYNAMICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$10.9k
70Z08021P20034B00 - 5330-01-F18-5381 INSTALLATION KIT, SHAFT SEAL5330-01-F18-5383 KIT REBUILD SEAL ASSEMBLY4320-01-670-5724 SEAL ASSY SHAFT SPRING LOADED
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
A W CHESTERTON COMPANY (A. W. CHESTERTON COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$52.9k
70Z08021PP4591700 - KIT,FLANGED MIXER TANK
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
DE ANGELO MARINE EXHAUST INC (DEANGELO MARINE EXHAUST, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$21.7k
70Z03821PF0000385 - PROCUREMENT OF HOSES TO BE USED ON MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$27.7k
70Z08521CP4511700 - KIMBALL DS FQ3 FY21
Definitive Contract - 336611 Ship Building and Repairing
Contractor
C & S SERVICES INC (C & S SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$1.2M
70FBR421P00000026 - PURCHASE ORDER FOR THE MOVEMENT AND STORAGE OF HOUSEHOLD GOODS FOR APPLICANTS OF THE IA PROGRAM IN SUPPORT OF DR4399FL
Purchase Order - 488991 Packing and Crating
Contractor
BROOKS ENVIRONMENTAL SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
03/01/2021
Obligated Amount
$12.8k
70Z08521P40107B00 - PUMP UNIT CENTRIFUGALNSN: 4320-01-423-1315
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
PIEDMONT PUMP (PIEDMONT PUMP AND PRODUCT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/01/2021
Obligated Amount
$115.3k
70Z08021PP4595100 - MK27 MOD 1 GYRO
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GYRO SYSTEMS CO INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/01/2021
Obligated Amount
$0k

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Awarded Contracts within Homeland Security

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