Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 263,682
47PK0624C0008 - CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR CIS ADA AUTOMATIC DOOR CLOSERS FOR 8 DOORS AT SAFB.
Definitive Contract - 238130 Framing Contractors
Contractor
DIGITAL TECHNOLOGIES, INC (DIGITAL TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/07/2023
Obligated Amount
$69.6k
70Z03424PHONO0023 - FY24 SP RENEWAL SERVICE WITH UNITEK SOLVENT SERVICES INC - USED OIL/OILY WATER/OILY RAGS SERVICE - STA MAUI (POP: 1 OCT 2023 THRU 30 SEP 2024)
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNITEK SOLVENT SERVICES INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
11/07/2023
Obligated Amount
$0.6k
70Z03824PA0000045 - OVERHAUL OF ACTUATOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PIEDMONT PROPULSION SYSTEMS LLC (PIEDMONT PROPULSION SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
11/07/2023
Obligated Amount
$18.1k
70FBR424P00000013 - THIS PURCHASE ORDER IS FOR STANDARD PORTABLE TOILETS (3) /ADA PORTABLE TOILETS (4) AND ADA HANDWASHING STATIONS (4) AT CHARLOTTE COUNTY STAGING AREA IN SUPPORT OF DR-4673-FL.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF FLORIDA, INC. (UNITED SITE SERVICES OF FLORIDA, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
11/07/2023
Obligated Amount
$60.6k
70Z04024P60504Y00 - CHESTERTON TECH REP TECH REP SERVICE FOR CGC YELLOWFIN SHAFT SEAL INSTALLATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
A W CHESTERTON COMPANY (A. W. CHESTERTON COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
11/07/2023
Obligated Amount
$4.7k
70Z08024P20256B00 - CYLINDER HYDRAULIC
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
RG INDUSTRIES INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
11/07/2023
Obligated Amount
$17.4k
70Z03824PN0000038 - PURCHASE OF SPARES FOR HC-27J.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
11/07/2023
Obligated Amount
$23.6k
70Z03824PF0000081 - PROCUREMENT OF SPARE ELECTRICAL PLUG CONNECTORS FOR MH-65 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BELLA MIA DONNA LLC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
11/07/2023
Obligated Amount
$10.6k
70Z08524PIBCT0013 - *URGENT* CGC OAK DISCREP 23015 PR52000PR240000696
Purchase Order - 336611 Ship Building and Repairing
Contractor
BIS AUTOMATION INC (BIS AUTOMATION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Office of Logistics
Effective date
11/07/2023
Obligated Amount
$14.2k
70Z03824PJ0000005 - PURCHASE OF THE EMBLEM LIGHT, LAW E WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CLAYTON INTERNATIONAL INCORPORATED (CLAYTON INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
11/07/2023
Obligated Amount
$6.2k
70Z08524PLREP0018 - 70Z08524PLREP0018
Purchase Order - 336611 Ship Building and Repairing
Contractor
PRECISE POWER SYSTEMS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Office of Logistics
Effective date
11/07/2023
Obligated Amount
$11.4k
70FA2024P00000001 - ANNISTON POLICE AND FIRE SUPPORT AT CDP
Purchase Order - 561990 All Other Support Services
Contractor
ANNISTON, CITY OF (CITY OF ANNISTON)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Preparedness Directorate
Effective date
11/07/2023
Obligated Amount
$9k
70Z03424PHONO0024 - FY24 SP RENEWAL SERVICE WITH AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY - PHONE LINE SERVICE FOR 3 PHONES - MSD AMER SAMOA (POP: 1 OCT 2023 THRU 30 SEP 2024)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
American Samoa Government (AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
11/07/2023
Obligated Amount
$0.8k
70Z03424PHONO0022 - FY24 SP RENEWAL SERVICE WITH WASTE PRO HAWAII - TRASH REFUGE/DISPOSAL SERVICES - STA MAUI (POP: 1 OCT 2023 THRU 30 SEP 2024)
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE PRO HAWAII, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
11/07/2023
Obligated Amount
$0.4k
70Z03824PF0000082 - PROCUREMENT OF HOSE ASSY, NONMETAL FOR USE OF THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AAR Corp (AAR SUPPLY CHAIN, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
11/07/2023
Obligated Amount
$21.5k
70Z03824PA0000046 - TTE OF ANTENNA-PEDESTAL FOR HC-144.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Griffon Corporation (TELEPHONICS CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
11/07/2023
Obligated Amount
$15.8k
70Z03424PHONO0020 - FY24 RENEWAL OF SERVICE WITH RELX INC., (DBA - LEXISNEXIS) SPECIAL INSPECTION SERVICE - SECTOR HONOLULU/CC - POP: 1 OCT 23 THRU 30 SEP 24.
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
Relx (RELX INC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
11/06/2023
Obligated Amount
$1.8k
70Z03824PF0000072 - PROCUREMENT OF VARIOUS SPARE PARTS FOR MH-65 AIRCRAFT CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
11/06/2023
Obligated Amount
$25.8k
70Z08524PLREP0015 - 70Z08524PLREP0015
Purchase Order - 336611 Ship Building and Repairing
Contractor
Rolls-Royce (ROLLS-ROYCE SOLUTIONS AMERICA INC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Office of Logistics
Effective date
11/06/2023
Obligated Amount
$1.3k
70B03C24P00000008 - MOVING SERVICES FOR CBP SAN JUAN, PUERTO RICO.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SOL MOVING GROUP INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
11/06/2023
Obligated Amount
$73k

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