Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 351,730
70B06C22P00000145 - ENHANCED COMMUNICATIONS COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GREY GHOST LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/22/2022
Obligated Amount
$226.4k
70Z08422CDL930002 - JANITORIAL SERVICES AT USCG BASE SEATTLE
Definitive Contract - 561720 Janitorial Services
Contractor
BAILEY'S PREMIER SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$399.4k
70Z08022PPBPL0036 - TECH SUPPORT SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
PACIFIC DETROIT DIESEL ALLISON COMPANY (PACIFIC POWER GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$228.8k
70LCHS22PPFB00018 - FUEL OIL FOR CHARLESTON NO. 2 FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
CEL OIL PRODUCTS CORP (CEL OIL PRODUCTS CORP.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
04/22/2022
Obligated Amount
$19.1k
70Z03822PF0000540 - PROCUREMENT OF STOP CABLE ASSY FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OREGON AERO INC (OREGON AERO, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$10.2k
70Z04022P60166Y00 - PAINT
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
BRIGHTER DAYS & NITES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$29.6k
70Z08022P20048B00 - 4820-01-283-1927VAVLE, REGULATING, SYS PRESSURE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$20k
70Z02322C92200003 - THIS REQUIREMENT IS FOR THE PROCUREMENT AND INSTALLATION OF CONTRACTOR-FURNISHED COMMUNICATION AND NAVIGATION EQUIPMENT AND ONSITE TRAINING FOR THE HIGH ENDURANCE CUTTER EX-USCGC DOUGLAS MUNRO FOR THE GOVERNMENT OF SRI LANKA FMS CASE CE-P-SAJ.
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$1.9M
70Z08022P20050B00 - 2940-01-482-8301 FILTER ELEMENT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SOUTHERN AUTOMOTIVE WHOLESALER (SOUTHERN AUTOMOTIVE WHOLESALERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$47.2k
70Z02422CBOST2344 - CALIBRATION OF EQUIPMENT
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NATIONAL CRANE SERVICES (NATIONAL CRANE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$3.2k
70T03022C7667N002 - DFW TELECOMMUNICATIONS
Definitive Contract - 517919 All Other Telecommunications
Contractor
NEC CORPORATION OF AMERICA
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
04/22/2022
Obligated Amount
$4.2k
70LGLY22CGLB00003 - FEDERAL INMATE DETAILEE TRANSPORTATION AND ESCORT SERVICES FOR FLETC, GLYNCO GA
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HASKIN GROUP INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/22/2022
Obligated Amount
$111.4k
70Z03822PA0000206 - REPAIR OF AIRCRAFT PARTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (CHELTON AVIONICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$19.1k
70Z08022P20062B00 - 4820-01-569-8071 VALVE, EXPANSION4820-01-569-8067 VALVE, EXPANSION
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ATLANTIC VALVE (ATLANTIC VALVE & SUPPLY INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$13.3k
70Z04522PKODI0021 - SITKA RELOCATION OF WASTE OIL BURNER
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHMOLCK MECHANICAL CONTRACTORS INC (SCHMOLCK MECHANICAL CONTRACTORS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$6k
70B06C22P00000133 - TRANSPORTATION FOR TRAINING IN EL PASO, TX
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SUNNY'S COACH SERVICES, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/21/2022
Obligated Amount
$9.5k
70LGLY22PGLB00143 - OFF-CENTER LODGING REQUIREMENTS FOR FLETC GLYNCO (BRUNSWICK), GA AREA FOR APRIL 2022.
Purchase Order - 721110 Hotels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/21/2022
Obligated Amount
$55.7k
70FBR222P00000036 - AED/CPR/BLOODBORNE PATHOGENS AND FIRST AID TRAINING. IN SUPPORT OF DR4340 POP APRIL 27, 2022-MAY 26, 2022.
Purchase Order - 611710 Educational Support Services
Contractor
EMERGENCY MEDICAL EDUCATION AND TECHNOLOGY SYSTEMS INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
04/21/2022
Obligated Amount
$5.2k
70Z02722PPORT0024 - REPLACING THE CIRCUIT BOARD IN THE ONAN GENERATOR CONTROLLER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CURTIS POWER SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$6k
70FBR622P00000099 - PROVIDE PORTABLE RESTROOM AND AND WASHING STATIONS OUT AT SHERWOOD FORREST IN SUPPORT OF HURRICANE IDA DR4611LA
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN TRIANGLE PORTABLE TOILET COMPANY INCORPORATED (UNITED SITE SERVICES OF MISSISSIPPI, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
04/21/2022
Obligated Amount
$9.9k

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