Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70T05025P5900N001 - MRE EMERGENCY SUPPLIES
Purchase Order - 311423 Dried and Dehydrated Food Manufacturing
Contractor
KINRO MANUFACTURING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
11/19/2024
Obligated Amount
$96.5k
70Z03825PA0000054 - PURCHASE OF VALVE CHECK FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE 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
11/19/2024
Obligated Amount
$18.7k
70Z08525DLREP0001 - THE CONTRACTOR SHALL PERFORM DOCKSIDE REPAIRS TO THE UNITED STATES COAST GUARD CUTTER HEALY IN ACCORDANCE WITH THIS SOLICITATION, SPECIFICATION AND WITH EACH ISSUED TASK ORDER. SCOPE OF WORK SHALL INCLUDE ALL SPECIFIED MAINTENANCE.
IDC - 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
11/19/2024
Obligated Amount
$8M
70Z03825PN0000018 - PURCHASE OF VALVE AND SEAL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CRESTWOOD TECHNOLOGY GROUP CORP. (CRESTWOOD TECHNOLOGY 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 Aviation Logistics Center (ALC)
Effective date
11/19/2024
Obligated Amount
$57.9k
70Z03825PN0000024 - PURCHASE VARIOUS PARTS C27J AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
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
11/19/2024
Obligated Amount
$18.7k
70FBR425P00000061 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP)PURCHASE ORDER IS THE PROVIDE TWO (2) VIDOVATION DIRECTTV NEW SYSTEM IN SUPPORT OF DR4673-FL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VIDOVATION CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/19/2024
Obligated Amount
$36.5k
70Z03825PN0000025 - PURCHASE COVER RUDDER PEDAL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
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
11/19/2024
Obligated Amount
$15.5k
70US0925P70092300 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE VEHICLE DIAGNOSTIC SERVICES.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
OURISMAN OF ALEXANDRIA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/19/2024
Obligated Amount
$3.1k
70Z04325PTRAY0001 - TRACEN YORKTOWN PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
CONNOLLY, JAMES
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
11/19/2024
Obligated Amount
$13.3k
70SBUR25C00000003 - SECTION 508 ACCESSIBILITY COMPLIANCE TESTING AND REMEDIATION SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
SYLVER RAIN CONSULTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
11/19/2024
Obligated Amount
$172.1k
70Z08025PMECP0038 - HEAD GASKET REPLACEMENT AND JACKET WATER REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, 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
11/19/2024
Obligated Amount
$91.1k
70FBR025P00000004 - BOC 2587 LEMAY MOBILE SHREDDING
Purchase Order - 562119 Other Waste Collection
Contractor
LEMAY MOBILE SHREDDING
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
11/19/2024
Obligated Amount
$260.00
70Z03825PZ0000025 - PURCHASE OF VARIOUS HOSE ASSEMBLIES TO BE UTILIZED ON USCG MH-60T HELICOPTER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FAXON ENGINEERING COMPANY, INCORPORATED THE (FAXON ENGINEERING 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
11/19/2024
Obligated Amount
$62.7k
70Z04325PTRAY0002 - TRACEN YORKTOWN BAND DIRECTOR SERVICE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LADGOV CORP
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
11/19/2024
Obligated Amount
$20k
70Z03825PA0000058 - HC-144 INTEGRAL FUEL TANK REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DAVCOR AVIATION SERVICES, INC (DAVCOR AVIATION 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 Aviation Logistics Center (ALC)
Effective date
11/19/2024
Obligated Amount
$84k
70Z03825PA0000056 - TTE OF IEDS FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROGERSON KRATOS
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
11/19/2024
Obligated Amount
$15k
70Z02825CMIAM0006 - FUEL HOSES FOR CONTINGENCY FUELING OPERATIONS AT COAST GUARD UNITS
Definitive Contract - 561990 All Other Support Services
Contractor
Moran Towing Corporation (GLOBAL DIVING & SALVAGE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
11/19/2024
Obligated Amount
$15.4k
70Z03825PA0000053 - PURCHASE SUPPPORT SENSING ELE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAYWELL INTERNATIONAL, 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
11/19/2024
Obligated Amount
$13.7k
70Z03825PR0000043 - PURCHASE OF SUPPORT, BELL CRANK TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transaero, Inc (TRANSAERO, 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
11/19/2024
Obligated Amount
$33k
70Z03825PF0000085 - PROCUREMENT FOR VARIOUS REPAIRS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
INEO GLOBAL SUPPORT, 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
11/18/2024
Obligated Amount
$55.3k

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Awarded Contracts within Homeland Security (DHS)

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