Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 348,726
70Z03822PS0000001 - PUBLIC UTILITIES FOR THE TRANSFORMATION WAREHOUSE. POP: 10/01/2021-09/30/2022.
Purchase Order - 221122 Electric Power Distribution
Contractor
ELIZABETH CITY, CITY OF
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2021
Obligated Amount
$0k
70RSAT21CB0000015 - THIS CONTRACT SEEKS TO DEVELOP AND DELIVERS APPLIED RESEARCH AND ADVANCED TECHNOLOGY DEVELOPMENT TO FRG AND COMBINE STRATEGIC PLANNING TO DEVELOP INTEROPERABLE MOBILE DATA ARCHITECTURES, GOVERNANCE AND ASSOCIATED POLICIES AND PROCEDURES WITH TACTICAL
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NP STRATEGIES, LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$1.5M
70B03C21P00000597 - TRAIL CAMS AND LICENSE AGREEMENTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INTELLIGENT SURVEILLANCE CORPORATION
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$2.4M
70B03C21P00000305 - BASE PLUS FOUR UNIFORMS SUPPLY/SERVICES FOR SAN DIEGO SECTOR FLEET TECHNICIANS
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$31.1k
70B03C21P00000620 - PURCHASE OF TIRES.
Purchase Order - 423130 Tire and Tube Merchant Wholesalers
Contractor
SEA-COAST CONSULTING, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$120.3k
70RFPW21PW8000002 - FUNDING FOR OGDEN UT VIDEO SURVEILLANCE SYSTEM (VSS) INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
RESOLUTE PARTNERS, L.L.C.
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$91k
70RSAT21CB0000025 - SUPPORT THE DEVELOPMENT OF NEW SCIENTIFIC DATA ON NATURE OF THREATS; BOTH MAN-MADE AND OF NATURAL CAUSES; CRIMES, ORGANIZATIONS AND INDIVIDUALS TO BETTER UNDERSTAND WHERE, WHEN, AND HOW TO BEST INTERVENE AND PREVENT FUTURE PUBLIC SAFETY THREATS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$2.3M
70LGLY21PGLB00170 - PURCHASE OF 3 PISTOL REFLEX OPTICAL SIGHTS, SEE CLINS 0002, 0005 AND 0007 OF RFQ 70LGLY21QGLB00120.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/30/2021
Obligated Amount
$48.7k
70B06C21D00000048 - CLOUD-BASED INTERVIEW SOLUTION SUPPORT SERVICES
IDC - 511210 Software Publishers
Contractor
HIREVUE, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$262.8k
70B03C21P00000523 - SNOWMOBILE TRAILERS
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
AKTIN IE J.D.O.O.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$31k
70RSAT21P00000022 - THE ACQUISITION OF A NEW KF TITRATION INSTRUMENT FOR USE IN THE TRACE LABORATORY AT THE TSL.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
METTLER TELEDO (METTLER-TOLEDO, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$61.3k
70B03C21P00000565 - PURCHASE OF IT EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FS PARTNERS LLP
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$13.1k
70B03C21P00000629 - CABLE TV & INTERNET
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DERINT ENTERPRISES
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$79.1k
70LGLY21PGLB00169 - PURCHASE OF 2 PISTOL REFLEX OPTICAL SIGHTS, SEE CLINS 0001 AND 0008 OF RFQ 70LGLY21QGLB000120.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CLYDE ARMORY AND POLICE PROTECTION SYSTEMS (CLYDE ARMORY INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/30/2021
Obligated Amount
$32k
70B03C21P00000307 - "OTHER FUNCTIONS"
Purchase Order - 611430 Professional and Management Development Training
Contractor
LINCOLN ELECTRIC COMPANY THE (LINCOLN ELECTRIC COMPANY, THE)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$6k
70B03C21P00000460 - USBP HPU SPOKANE SECTOR - 2 GOOSENECK HORSE TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$44.7k
19C02021K0589 - HSI BTA TCIU SOFT VEHICLES FY21
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/30/2021
Obligated Amount
$0k
70B03C21P00000567 - PURCHASE OF IT EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
V3Gate, LLC (V3 GATE TEAM, LLP)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$6.6k
70B03C21D00000044 - SWB CAREGIVERS IDIQ FOR THE WEST REGION, SERVING SIX (6) USBP SECTORS ACROSS THE SOUTHWEST BORDER AREA OF OPERATIONS.
IDC - 624190 Other Individual and Family Services
Contractor
CCMS INC COSTAL CLINICAL AND M (COASTAL CLINICAL AND MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$2M
70RCSA21C00000010 - JOINT CYBER PLANNING OFFICE SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
IVA AL SOLUTIONS LLC (IVA'AL SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$4M

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