Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z03426PHONO0139 - VENTILATION CLEANING WH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, 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
04/24/2026
Obligated Amount
$39k
70Z08026PPBPL0053 - FM200 HOSES INSPECTION AND GAYLORD HOOD INSPECT
Purchase Order - 336611 Ship Building and Repairing
Contractor
ATZ SOLUTION 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
04/24/2026
Obligated Amount
$13k
70Z04026P50225B00 - TERMINAL VENTILATION DUCT
Purchase Order - 336611 Ship Building and Repairing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
04/24/2026
Obligated Amount
$20.1k
70US0926D70092078 - IDIQ FOR 9MM PISTOL CALIBER CARBINE RIFLE AND ACCESSORIES
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
JP ENTERPRISES, INC (J.P. ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/24/2026
Obligated Amount
$0.00
70Z03426PHONO0138 - WH HVAC CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SMNC PROPERTIES LLC
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
04/24/2026
Obligated Amount
$30.6k
70US0926P70092778 - THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE COMPOSITE CARDS.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
HIRSCH SECURE INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/24/2026
Obligated Amount
$0.00
70Z08526PIBCT0087 - GSA SCHEDULE CONTRACT NUMBER GS-33F-053AA CGC BRIDLE MESSING AND LODGING POP: 27APR26-30MAY26
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP 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
04/24/2026
Obligated Amount
$45.7k
70Z08026PMECP0096 - 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
04/24/2026
Obligated Amount
$11.5k
70Z03826PA0000239 - PROCUREMENT OF RESTRAINT SYSTEM FOR USE ON THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PACIFIC SCIENTIFIC COMPANY)
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
04/24/2026
Obligated Amount
$36.8k
70Z08026PACAR0011 - FY26 FORWARD VENTILATION CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
North Point Marine & Industrial Inc (NORTH POINT MARINE & INDUSTRIAL 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
04/24/2026
Obligated Amount
$99.5k
70Z08026PMECP0094 - CGC RELIANCE OEM MATHERS PROPULSION CONTROL SYSTEM REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
NORTHWAY PRODUCTS, INC. (NORTHWAY MATHERS 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
04/24/2026
Obligated Amount
$27.8k
70Z03426PHONO0134 - BASE GUAM CYPHER LOCKS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HYDROAIRE MECHANICAL SYSTEM 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
04/24/2026
Obligated Amount
$90.3k
70Z04026PSBPL0059 - COVERS FOR MK38'S
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORP)
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
04/24/2026
Obligated Amount
$56.5k
70LGLY26PGLB00127 - ROAD REPAIR WITH WIDENED, STRUCTURALLY REINFORCED ASPHALT DRIVING LANE AND ENGINEERED AGGREGATE SAFETY SHOULDERS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED FABRICATORS & ERECTORS, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/24/2026
Obligated Amount
$1.5M
70LGLY26PGLB00150 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$25.9k
70LGLY26PGLB00156 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$82.1k
70Z02726PPORT0036 - SEWAGE LIFT STATION REPLACEMENT AND REPAIRS AT USCG STATION ANNAPOLIS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
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 Portsmouth
Effective date
04/23/2026
Obligated Amount
$76k
70LGLY26PGLB00149 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$41k
70Z08526P39010B00 - OPEN, INSPECT, PUMPS, CENTRIFUGAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
17 MACHINERY, LLC (17 MACHINERY 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
04/23/2026
Obligated Amount
$146k
70Z03825PC0000242 - P00001, EFFECTIVE 4/23/2026, TO INCREASE FUNDING ON LINE ITEM 1.
Purchase Order - 488190 Other Support Activities for Air Transportation
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
04/23/2026
Obligated Amount
$110k

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Awarded Contracts within Homeland Security (DHS)

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