Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 355,327
70LCHS22PPFB00028 - HAUL/BLOCK AND LAUNCH FOR A 65FT VESSEL & 41FT VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
SHM CHARLESTON BOATYARD, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/29/2022
Obligated Amount
$6k
70B04C22P00000336 - THIS IS FOR THE PURCHASE OF ACCESS TO THE POLITICO PRO INFORMATION DATABASE.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
POLITICO, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$23.1k
70B03C22C00000065 - LAUNDRY SERVICE
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
MARFRAN CLEANING (MARFRAN CLEANING LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$577.5k
70Z03822PR0000332 - PURCHASE OF CLEVIS, ROD ENDS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$24.8k
70CDCR22P00000025 - IHSC DOSIMETRY SERVICES FOR ALL SITES
Purchase Order - 541380 Testing Laboratories
Contractor
A-BEAR CONSULT LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
07/29/2022
Obligated Amount
$9.3k
47PM0022P0001 - FURNISH LABOR, MATERIALS TO INSTALL PEA GRAVEL, MIX PLANTING SOIL FOR METAL GARDEN BEDS. FURNISH LABOR, MATERIALS TO INSTALL23-GAUGE, GALVANIZED STEEL MESH HARDWARE CLOTH, FOR EACHRAISED BED.
Purchase Order - 561730 Landscaping Services
Contractor
QUALITY LANDSCAPING SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/29/2022
Obligated Amount
$6.2k
70LCHS22PPFB00029 - REPAIR - TURBO ON PORT ENGINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BLANCHARD INVESTMENTS INCORPORATED (BLANCHARD MACHINERY COMPANY)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/29/2022
Obligated Amount
$7.6k
70FBR422P00000049 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT AND INSTALLATION OF GENERATOR BATTERY UPGRADE TO NICD - REGION 4, ATLANTA, GA.
Purchase Order - 335912 Primary Battery Manufacturing
Contractor
AC & DC POWER TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
07/29/2022
Obligated Amount
$13.4k
70Z02322P20000002 - PURCHASE ORDER FOR 3 12-MONTH BLOOMBERG ANYWHERE TERMINAL LICENSES
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$72.7k
70Z02922PNEWO0129 - UPH SHOWERS AND SUBFLOOR REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRADE ON DEMAND, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$34.1k
70RDAD22P00000009 - VIRTUAL PLATFORM FOR HYBRID SYMPOSIUM
Purchase Order - 511210 Software Publishers
Contractor
VFAIRS LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/29/2022
Obligated Amount
$27.2k
70FBR122P00000033 - BOC 2587 WALL CONSTRUCTION JFO WARWICK RI POP 60D
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AIRPORT PARK PROPERTIES, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/29/2022
Obligated Amount
$17.5k
70B03C22P00000307 - FIRING RANGE USAGE - SAN JUAN, PR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LONE STAR ARMORY, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$65k
70Z03022PCLEV0055 - CARPET REPLACEMENT
Purchase Order - 238330 Flooring Contractors
Contractor
CHEBOYGAN CARPET OUTLET, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$17.2k
70FA5022P00000095 - AIR BEAM STYLE SHELTER/TENT PLUS BLOWER, LIGHTS, VESTIBULES AND HARD DOORS
Purchase Order - 624221 Temporary Shelters
Contractor
FEDERAL FABRICS (FEDERAL-FABRICS-FIBERS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
07/28/2022
Obligated Amount
$212.3k
70Z07921CPKZ10900 - EXERCISE OPTION PERIOD 1 IAW 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2003)
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO , INC (EASTERN LIFT TRUCK CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Command, Control, Communications, Computers, Cyber, and Intelligence Service Center (C5ISC)»Telecommunication and Information Systems Command
Effective date
07/28/2022
Obligated Amount
$118.4k
70Z08522PIBCT0183 - (01)-MODEL GHSLPFC11-5K60-120/240A-120-10M-XXXHS(02) 1-5 LOTS OPTIONAL RUGGEDIZATION AGAINST SHOCK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TECHNOLOGY DYNAMICS INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$17.1k
70Z02722PPORT0058 - REPAIR ROOF LEAKS
Purchase Order - 238160 Roofing Contractors
Contractor
TST TACTICAL DEFENSE SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$4.5k
70LGLY22PSSB00032 - LEADERSHIP MIRROR SUBJECT LICENSE, 20 EACH AT $150.00 / LICENSE = $3,000.00, NO EXACT TIMEFRAME FOR ADMINISTERING ASSESSMENTS.
Purchase Order - 541519 Other Computer Related Services
Contractor
DEVELOPMENT DIMENSIONS INTERNA (DEVELOPMENT DIMENSIONS INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/28/2022
Obligated Amount
$3k
70B04C22P00000292 - BUCKET TRUCK REPAIR FOR THE ALTEC FREIGHTLINER A77T E93, HIGH VALUE ASSET NUMBER 300717744.
Purchase Order - 811111 General Automotive Repair
Contractor
SANTEX INTERNATIONAL TRUCKS INCORPORATED (SANTEX TRUCK CENTERS, LTD.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/28/2022
Obligated Amount
$10.5k

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