Homeland Security Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

Homeland Security Awarded Contracts

70FBR023P00000008 - BOC 2231 GCI PHONE SERVICE POP 90

70Z08023P29643B00 - 2123403B4500AG039 OIR ACCUMULATOR HYDRAULIC 3040 99-355-4929

70B03C23P00000041 - WARDROBE LOCKERS FOR USE BY OFFICE OF FIELD OPERATIONS SEATTLE FIELD OFFICE

70Z08423PDL950004 - PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS.

70Z04023P60622Y00 - THERMOWELL

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

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

70FBR923P00000002 - EVERYDROP REFRIGERATOR WATER FILTER - EDR1RXD1(QTY 6) REFILLS FOR THE REGION 9 OFFICE

70Z04023PSBPL0022 - TECHNICAL ASSIST VISIT

70LGLY23PGLB00070 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT IS BEING ISSUED ONLY TO ADD CORRECTED PURCHASE REQUISITION..

70Z08023P20428B00 - FAN CIRCULATING 4140 01 641 4267

70LART23PPFB00003 - DISPOSAL AND RECYCLING OF USED TIRES.

70Z03823PR0000101 - PURCHASE OF UNION TO BE USED ON USCG MH60T HELICOPTERS.

70FBR623P00000028 - JANITORIAL AND WRAP AROUND SERVICES AT THE DRC LOCATED IN MORA COUNTY, NM.

70LGLY23PGLB00069 - FUEL REQUIRED FOR OPERATION OF FLETC TRAINING VEHICLES

70Z04023P60419Y00 - VANEXIAL FAN

70Z08023PMECP0037 - USCGC SPENCER BARGE CRANE OPERATION

70Z08423PALAM0005 - SAN FRANCISCO, CA JAN 19-23 AND FEB 23-26, 2023 BERTHING.

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.

70Z08023PPBPL0022 - USCGC KINGFISHER HULL CLEANING

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