Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 345,687
70Z08021P21666B00 - MOTOR UNIVERSAL
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
(CHAND, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/17/2021
Obligated Amount
$25.6k
70Z04021PP1300400 - ANALYSIS SERVICES-MAESTRO, FRC WORK, STABILITY & LOADING SUPPORTING ENGINEERING, OPERATIONAL & MAINTENANCE FOR USCG CUTTERS.
Purchase Order - 541330 Engineering Services
Contractor
MAESTRO MARINE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$213.4k
70Z04121PQWUP2500 - PRINTER/TAKE-UP REEL/SCANNER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
XALLAX IT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$16.9k
70Z02821P7J1BT100 - PRIORITY 3 TRUAX PATIENT SERVICES1112 RAILROAD ST. SE STE 4BEMIDJI, MN 56601844-289-3981NARCANJUSTIFICATION: NARCAN NEEDED INCASE DRUG EXPOSURE DURING BOARDINGS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
TRUAX PATIENT SERVICES (TRUAX PATIENT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$0.2k
70Z04021PP4502000 - SOFTWARE UPGRADE -2021 PROPELEMENTS UPGRADE/MSU SUBSCRIPTION. MAINTENANCE, SUPPORT, AND UPDATES FROM PROPELEMENTS 2013.
Purchase Order - 541330 Engineering Services
Contractor
HYDROCOMP, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$8.1k
70Z08021P20373B00 - NSN: 4140 01-641-4267CIRCULATING FAN
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Bollinger Shipyards (CHAND, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$21.4k
70Z08021P20374B00 - NSN: 4730 01-619-8944SEDIMENT STRAINER ELEMENT
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LARKOS PACKING AND DISTRIBTUTION (LARKOS PACKING AND DISTRIBUTION INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$17.5k
70Z03821PF0000933 - PROCUREMENT OF VARIOUS PARTS FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DIMAURO JAMES (J&K ELECTRONICS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$6.3k
70Z08021PP45H3900 - HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
UNDERWATER SERVICES INC (UNDERWATER SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$5k
70Z04021P60825Y00 - MOBIL DTE 10 EXCEL 46 OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$44.4k
70Z04021P64232Y00 - BUSHING, VALVES, AND CABLES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ATLANTIC VALVE (ATLANTIC VALVE & SUPPLY INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$14.7k
70Z02921PPMW18800 - THESE REPAIRS TO THE HVAC ARE REQUIRED TO MAKE THE UPH ROOM HABITABLE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B2 REFRIGERATION LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$9.8k
70Z03321PSNBEA000 - PRIORITY 02HYDRAULIC GENERATOR SERVICE REPAIRS.PN: 021207-100SN: 004RMA# 5707
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$6.9k
70Z08021P20375B00 - NSN: 5820 01-667-1650REMOTE STATION DISPLAY
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DONATINI INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$16.1k
70FB8021C00000005 - THE OBJECTIVE OF THIS REQUIREMENT IS TO RESOURCE CONTRACTOR SUPPORT TO PROVIDE TURN-KEY MOBILE VACCINATION UNITS THAT WILL BE SELF-CONTAINED FACILITIES CAPABLE OF PROVIDING A PLATFORM THAT SHALL PROVIDE THE REQUIRED LOGISTICS SUSTAINMENT AND WRAP-ARO
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
DISASTER MANAGEMENT GROUP LIMITED LIABILITY COMPANY (DISASTER MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
07/16/2021
Obligated Amount
$2.3M
70Z08521PPREK3400 - HYDRAULIC TRUCK CRANE WITH OPERATOR FOR CGC STRATTON WEAPONS SYSTEMSINSTALL.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HATTON CRANE & RIGGING, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$4.4k
70LGLY21PGLB00094 - PEA GRAVEL (PUMP MIX) CONCRETE FOR FLETC GLYNCO, GA
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
CEMEX INC (CEMEX INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/16/2021
Obligated Amount
$42.3k
70Z02421C1RW34100 - PRIORITY 1STA FIRE ISLAND REPLACE EMERGENCY GENERATOR DIESEL TANK8A CONTRACTOREMPOWER CONTRACTING
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EMPOWER CONTRACTING INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$35k
70Z02321PMIX00200 - TO PROVIDE FOR ARCGIS DESKTOP LICENSES, ARCGIS SOFTWARE MAINTENANCE AND ENVIRONMENTAL DATA SERVER (EDS) DATA LICENSES FOR THE COUNTRY OF MALAYSIA.
Purchase Order - 541519 Other Computer Related Services
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$140.1k
70Z08021P29370B00 - NSN: 5985 01-485-6136OPEN, INSPECT AND REPORTANTENNA COUPLER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RIIMIC, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$11.3k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts within Homeland Security

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