Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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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

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Awarded Contracts by Industry

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