Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z08526PLREP0128 - CGC POLAR STAR - CRANE LMI SYSTEM TECH REP
Purchase Order - 336611 Ship Building and Repairing
Contractor
SKYAZUL 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
04/06/2026
Obligated Amount
$9.9k
70Z03826PN0000088 - ANTENNAS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (CHELTON LIMITED)
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
04/06/2026
Obligated Amount
$47.7k
70US0926P70092766 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ELEVATOR TECHNICIAN SERVICES.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/06/2026
Obligated Amount
$5.1k
70Z08526PIBCT0080 - CGC STURGEON BAY - PROPULSION SHAFT SEAL MOUNT
Purchase Order - 336611 Ship Building and Repairing
Contractor
Warstila (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
04/06/2026
Obligated Amount
$49.7k
70CMSD26P00000031 - THIS AWARD PROVIDES MOVING SERVICES TO RELOCATE THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR, HOUSTON.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ELECTRONIC DATA CARRIERS, INC. (ELECTRONIC DATA CARRIERS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/06/2026
Obligated Amount
$8.5k
70Z02326P93100002 - CRADLEPOINT E3000 SERIES ENTERPRISE ROUTER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RCN COMMUNICATIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/06/2026
Obligated Amount
$49.1k
70Z03826PF0000235 - PROCUREMENT OF 10LG CABLE, SPCL PURPOSE FOR USE ON MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WIREMASTERS, 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
04/06/2026
Obligated Amount
$14.3k
70Z08626CHONO0001 - MAINTAIN AND REPAIR DIAMOND HEAD LIGHTHOUSE, REPRESENTATIONAL FACILITY AND GUEST COTTAGE AT U.S. COAST GUARD, HONOLULU, HAWAII
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JBA CONSTRUCTION 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Honolulu (CEU-HI)
Effective date
04/06/2026
Obligated Amount
$3.7M
70Z08026PMECP0085 - TUGS AND PILOTS FOR SAFE MOORING AND DEPARTURE.
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
INTRACOASTAL MARINE, INC. (INTRACOASTAL MARINE 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
04/06/2026
Obligated Amount
$0.00
70Z08526CIBCT0015 - USCGC ANVIL AND BARGE DOCKSIDE REPAIRA
Definitive Contract - 336611 Ship Building and Repairing
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-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/06/2026
Obligated Amount
$470k
70Z02326P93100001 - NETWORKING/RADIO EQUIPMENT NECESSARY ISO WC26 OPERATIONS TO OPERATE C-UAS EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
WINNCOM TECHNOLOGIES CORP. (WINNCOM TECHNOLOGIES CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/06/2026
Obligated Amount
$29.3k
70Z03826PF0000232 - PROCUREMENT OF CONNECTING LINK RIG TO BE USED ON THE MH65T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
04/06/2026
Obligated Amount
$53.2k
70Z08026CPBPL0027 - OLIVER HENRY & MYRTLE HAZARD DS FY-26
Definitive Contract - 336611 Ship Building and Repairing
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-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/06/2026
Obligated Amount
$3M
70LGLY26PGLB00140 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$31.7k
70Z08526P39007B00 - REPAIR OF PROPELLER HUB AND FAIRWATER CAP
Purchase Order - 336611 Ship Building and Repairing
Contractor
NW PROPELLER OPERATIONS, 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
04/03/2026
Obligated Amount
$324.2k
70LGLY26PGLB00138 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$58.9k
70LGLY26PGLB00141 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$95k
70Z03626PCHAR0008 - CONTRACTOR TO EXTERMINATE THE RATS THAT ARE INFESTING THE BARRACKS/GALLEY BUILDING AND SEAL UP ENTRY POINTS AT COAST GUARD BASE CHARLESTON'S TRADD ST. LOCATION.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/03/2026
Obligated Amount
$7.9k
70LGLY26PGLB00136 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$102.1k
70LGLY26PGLB00137 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$545.9k

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Awarded Contracts within Homeland Security (DHS)

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