Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z03426PHONO0111 - KAUAI SECURITY UPGRADES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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
03/12/2026
Obligated Amount
$75k
70Z08526PIBCT0069 - CGC ALDER - SEA WATER STRAINER
Purchase Order - 336611 Ship Building and Repairing
Contractor
FABROTECH INDUSTRIES 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
03/12/2026
Obligated Amount
$118.6k
70Z04026P60532Y00 - PURCHASE OF 3 BAER-48 FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
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
03/12/2026
Obligated Amount
$29.4k
70Z08526P40058B00 - 5895 01-514-2455 JUNCTION BOX ASSEMBLY
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
UNITY GLOBAL TRADING 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
03/12/2026
Obligated Amount
$40k
70Z08426GKETC0002 - BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.
BOA - 562910 Remediation Services
Contractor
MELINO'S MARINE SERVICES SEATOW & SALVAGE, LLC (MELINO'S MARINE SERVICES SEATOW & SALVAGE, "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
03/12/2026
Obligated Amount
$0.00
70Z03826PF0000193 - PROCUERMENT OF 2EA COWLING ENGINE LEFT FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
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
03/12/2026
Obligated Amount
$55k
70Z04026PSBPL0047 - FM200 INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
TECH-PLUS INC (TECH PLUS, 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
03/12/2026
Obligated Amount
$5k
70RFPW26PWA000003 - PURCHASE AND INSTALLATION OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE WILLIAM KENZO NAKAMURA COURTHOUSE IN SEATTLE, WA. FEDERAL PROTECTIVE SERVICE (FPS) REGION 10.
Purchase Order - 561621 Security Systems Services
Contractor
HIGH TECH INNOVATION CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
03/12/2026
Obligated Amount
$205.5k
70LGLY26CGLB00003 - ROLEPLAYER SERVICES TO SUPPORT REALISTIC LAW ENFORCEMENT TRAINING, FLETC, GLYNCO, GA.
Definitive Contract - 561320 Temporary Help Services
Contractor
OPS TECH ALLIANCE LLC (OPS TECH ALLIANCE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$0.00
70Z04326PTRCM0002 - INSPECTION, REPAIR, AND RETURN OF USCG FOUL WEATHER PARKAS, TROUSERS, AND LINER JACKETS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
TI2 SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
03/12/2026
Obligated Amount
$30k
70Z04026P60728Y00 - SHRINKWRAP BIG TOP SHELL OPENING
Purchase Order - 336611 Ship Building and Repairing
Contractor
ATLANTIC SHRINKWRAPPING, 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
03/12/2026
Obligated Amount
$17.5k
70Z03826PC0000072 - PURCHASE OF DUCT ASSY. BLEED AIR FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, 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
03/12/2026
Obligated Amount
$21.3k
70Z03426PHONO0110 - FOREIGN TRASH REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, 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
03/12/2026
Obligated Amount
$5.5k
70Z08026P20838B00 - 4520-01-481-1211 HEATER, DUCT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
RUSS EQUIPMENT CO INC (RUSS EQUIPMENT CO., INCORPORATED)
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
03/12/2026
Obligated Amount
$38.6k
70Z02926PNEWO0037 - REMOVAL AND INSTALLATION OF ALL WINDOWS IN 14 ROOMS OF THE SHORE SIDE DETACHMENT (SSD) MAIN BUILDING IN DEMOPOLIS, AL.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
THE PEOPLE BUSINESS 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 New Orleans
Effective date
03/12/2026
Obligated Amount
$26.5k
70Z08026CPBPL0023 - USCGC COBIA DD 4/21/2026 TO 6/24/2026.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Thoma-Sea Marine Constructors, L.L.C. (THOMA-SEA MARINE CONSTRUCTORS, L.L.C.)
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
03/12/2026
Obligated Amount
$969.2k
70Z02926PNEWO0035 - REFURBISH EXTERIOR DOORS AND REPLACE 1 EXTERIOR DOOR AT CGC GREENBRIER CST & UPH BUILDING, INCLUDING PAINTING, HARDWARE REPLACEMENT, AND LEAK TESTING
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
CW BUILDERS 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 New Orleans
Effective date
03/12/2026
Obligated Amount
$25.5k
70Z02926PGALV0011 - USCG STA FREEPORT- GARAGE DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
LIFE SAFETY 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 New Orleans
Effective date
03/12/2026
Obligated Amount
$20.4k
70Z03826PN0000072 - REPAIR 6 EACH ANTENNAS FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
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
03/12/2026
Obligated Amount
$59.9k
70LGLY26PGLB00118 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH
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
03/12/2026
Obligated Amount
$93.2k

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Awarded Contracts within Homeland Security (DHS)

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