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 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

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required