Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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

1 - 20 of 356,286
70FBR023P00000008 - BOC 2231 GCI PHONE SERVICE POP 90
Purchase Order - 517810 All Other Telecommunications
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region X
Effective date
01/13/2023
Obligated Amount
$0.3k
70Z08023P29643B00 - 2123403B4500AG039 OIR ACCUMULATOR HYDRAULIC 3040 99-355-4929
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$72.1k
70B03C23P00000041 - WARDROBE LOCKERS FOR USE BY OFFICE OF FIELD OPERATIONS SEATTLE FIELD OFFICE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
01/13/2023
Obligated Amount
$34.7k
70Z08423PDL950004 - PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
MORTON BAHAMAS LIMITED
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$240k
70Z04023P60622Y00 - THERMOWELL
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
ATLANTIC VALVE (ATLANTIC VALVE & SUPPLY INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$38k
70LGLY23PGLB00071 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2023
Purchase Order - 721110 Hotels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/13/2023
Obligated Amount
$26.9k
70FBR423P00000056 - THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE RENTAL FOR PORTABLE TOILETS, HAND-WASHING STATIONS AND SERVICE IN SUPPORT OF DR4680-FL AT DRC HARDEE COUNTY LIBRARY ON 315 N 6TH AVE, WAUCHULA, FL 33873
Purchase Order - 562111 Solid Waste Collection
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
01/13/2023
Obligated Amount
$12.2k
70FBR923P00000002 - EVERYDROP REFRIGERATOR WATER FILTER - EDR1RXD1(QTY 6) REFILLS FOR THE REGION 9 OFFICE
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
AVIATE ENTERPRISES INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
01/13/2023
Obligated Amount
$0.4k
70Z04023PSBPL0022 - TECHNICAL ASSIST VISIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
MARINE JET POWER INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$6k
70LGLY23PGLB00070 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT IS BEING ISSUED ONLY TO ADD CORRECTED PURCHASE REQUISITION..
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/13/2023
Obligated Amount
$8.5k
70Z08023P20428B00 - FAN CIRCULATING 4140 01 641 4267
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Bollinger Shipyards (CHAND, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$21.3k
70LART23PPFB00003 - DISPOSAL AND RECYCLING OF USED TIRES.
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
PG ENTERPRISES LIMITED LIABILITY COMPANY (PG ENTERPRISES, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
01/13/2023
Obligated Amount
$12.5k
70Z03823PR0000101 - PURCHASE OF UNION TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HERBER AIRCRAFT SERVICE INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$10.3k
70FBR623P00000028 - JANITORIAL AND WRAP AROUND SERVICES AT THE DRC LOCATED IN MORA COUNTY, NM.
Purchase Order - 921190 Other General Government Support
Contractor
COUNTY OF MORA
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
01/12/2023
Obligated Amount
$4.6k
70LGLY23PGLB00069 - FUEL REQUIRED FOR OPERATION OF FLETC TRAINING VEHICLES
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
J.D. MOORE INCORPORATED
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/12/2023
Obligated Amount
$17.8k
70Z04023P60419Y00 - VANEXIAL FAN
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HOWDEN AMERICAN FAN COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$24.8k
70Z08023PMECP0037 - USCGC SPENCER BARGE CRANE OPERATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
CUSTOM FABRICATORS (CUSTOM FABRICATORS INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$12.6k
70Z08423PALAM0005 - SAN FRANCISCO, CA JAN 19-23 AND FEB 23-26, 2023 BERTHING.
Purchase Order - 721110 Hotels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$15k
70Z08423CKETC0002 - UCGPJ23005 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC.
Definitive Contract - 562910 Remediation Services
Contractor
MELINO'S MARINE SERVICES SEA TOW & SALVAGE (MELINO'S MARINE SERVICES SEATOW & SALVAGE, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$325k
70Z08023PPBPL0022 - USCGC KINGFISHER HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
BOOKER JEFFERY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$6.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today