Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z08026PMECP0041 - FM200 AND GALLEY HOOD INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
SOUTHEAST EXTINGUISHER SERVICE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/09/2026
Obligated Amount
$3.3k
70Z08426PMIAM0002 - FPN UCGPM26009 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Purchase Order - 562910 Remediation Services
Contractor
AQUANAUT SALVAGE OF THE FLORIDA KEYS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/09/2026
Obligated Amount
$15k
GS02F094BA - THIS FIRM FIXED PRICED POLYGRAPH EXAMINER SERVICES BPA IN SUPPORT OF THE USSS FORENSIC SERVICES DIVISION (FSD) POLYGRAPH BRANCH, UNIT PRICES DEPICTED HEREIN ARE CEILING PRICES ONLY AND THAT ACTUAL UNIT PRICES WILL BE DETERMINED. (IDS)
BPA - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
INFORMATION DISCOVERY SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/09/2026
Obligated Amount
$0.00
47QRAA25D000X - THIS FIRM FIXED PRICED POLYGRAPH EXAMINER SERVICES BPA IN SUPPORT OF THE USSS FORENSIC SERVICES DIVISION (FSD) POLYGRAPH BRANCH, UNIT PRICES DEPICTED HEREIN ARE CEILING PRICES ONLY AND THAT ACTUAL UNIT PRICES WILL BE DETERMINE. (PMS)
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
POTOMAC MANAGEMENT SOLUTIONS, LLC (POTOMAC MANAGEMENT SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/09/2026
Obligated Amount
$0.00
70Z03526PKETC0006 - SHIPMENT OF 40' FLAT GATE FROM SITKA TO KETCHIKAN, AK
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
ALASKA MARINE LINES, INC. (ALASKA MARINE LINES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
01/09/2026
Obligated Amount
$4.1k
70CMSD26P00000004 - THIS AWARD PROCURES DATA NETWORK SERVICES, WHICH PROVIDES HOMELAND SECURITY INVESTIGATIONS PERSONNEL THE ABILITY TO RESEARCH, COMMUNICATE, AND SHARE INFORMATION.
Purchase Order - 551112 Offices of Other Holding Companies
Contractor
FREESTATE ELECTRIC LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
01/09/2026
Obligated Amount
$11.3k
70Z02326P92800001 - VIDMAR SHELVES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
01/09/2026
Obligated Amount
$31.2k
70Z03826PC0000035 - OVERHAUL OF OXYGEN REGULATORS FOR USE ON THE UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
01/09/2026
Obligated Amount
$101.4k
70Z03826PR0000040 - PURCHASE OF THE NUT, PLAIN ASSEMBLED WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MEG TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
01/09/2026
Obligated Amount
$46.1k
70Z03426PHONO0065 - FY26, INMARSAT-C SERVICES W/MARLINK-ITC, INC., FOR 3 PHONE ACCOUNTS (E18931US, U12349US, AND U12506US). POP: 9 JAN 2026 TO 30 SEP 2026 MONTHLY $ VARIES ANNUAL COST: UNKNOWN
Purchase Order - 517410 Satellite Telecommunications
Contractor
MARLINK-ITC, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/09/2026
Obligated Amount
$6.4k
70Z03826PF0000088 - REPAIR OF 12EA GENERAT CONTRL UNIT FOR USE OF MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CONSOLIDATED AIRCRAFT SUPPLY CO., INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
01/09/2026
Obligated Amount
$11.4k
70Z08526PLREP0061 - THE PURPOSE OF THIS CONTRACT IS TO AWARD THE USCGC CALHOUN STERN BOAT LAUNCH, INCINERATOR & OWS SYSTEM FQ1 FY26.
Purchase Order - 336611 Ship Building and Repairing
Contractor
3MC MOBILE & MECHANICAL REPAIR LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/09/2026
Obligated Amount
$0.00
70Z03026PCLEV0006 - AIR STATION DETROIT FIRE SUPPRESSION SYSTEM INSPECTION
Purchase Order - 561210 Facilities Support Services
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
01/09/2026
Obligated Amount
$10.7k
70Z08526PSEAT0013 - PILOT SERVICES DURING CGC HEALY DRYDOCK TRANSIT
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SADDLE MOUNTAIN, INC (COLUMBIA RIVER BAR PILOTS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/09/2026
Obligated Amount
$6.9k
47QSWA22D008A - C3A - THIS FIRM FIXED PRICED POLYGRAPH EXAMINER SERVICES BPA IN SUPPORT OF THE USSS FORENSIC SERVICES DIVISION (FSD) POLYGRAPH BRANCH, UNIT PRICES DEPICTED HEREIN ARE CEILING PRICES ONLY AND THAT ACTUAL UNIT PRICES WILL BE DETERMINED.
BPA - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/09/2026
Obligated Amount
$0.00
70Z08026PPBPL0014 - HULL CLEANING AND ZINC RENEWAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
HULL TO PROP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/09/2026
Obligated Amount
$11k
70Z04026PSBPL0020 - MARINE CHEMIST FOR WELDING
Purchase Order - 336611 Ship Building and Repairing
Contractor
SOUND TESTING INC (SOUND TESTING, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/08/2026
Obligated Amount
$4.9k
70Z08026PPBPL0012 - SHAFT SEAL SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
DEFENSE MARITIME SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/08/2026
Obligated Amount
$102k
47PC5126C0004 - PROJECT AT UNDISCLOSED LOCATION.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/08/2026
Obligated Amount
$1.6M
70Z08026PPBPL0013 - HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
HULL TO PROP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/08/2026
Obligated Amount
$8k

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