Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

With the most comprehensive market intelligence platform,
we have Homeland Security contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Homeland Security

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today