Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z04525PKODI0110 - INSPECTION OF FUEL TANKS
Purchase Order - 541330 Engineering Services
Contractor
CODE STEEL INDUSTRIAL INSPECTIONS 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 Kodiak
Effective date
07/23/2025
Obligated Amount
$10.5k
70Z03025PCLEV0088 - REPLACEMENT OF CONCRETE PAD AT USCG ANT SSM
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC (REDHAMMER GENERAL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
07/23/2025
Obligated Amount
$27.5k
70Z03025PCLEV0089 - STA SAGINAW RIVER WINDOW SEAL REPAIR
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
XION CONSTRUCTION COMPANY L.L.C.
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
07/23/2025
Obligated Amount
$12k
70US0925P70092523 - GLAZIER SERVICES. 2(D).
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
BROADWAY GLASS AND MIRROR, INC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
07/23/2025
Obligated Amount
$10.1k
70Z03825PN0000269 - PURCHASE INDICATOR PRESSURE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Jamaica Bearings (JAMAICA BEARINGS 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
07/23/2025
Obligated Amount
$14.2k
70Z03825PN0000268 - REPAIR CYLINDER OXY EMERG
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN AEROSYSTEMS SERVICES AMERICAS, 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
07/23/2025
Obligated Amount
$13k
70Z05225PCCOD0084 - BACKFLOW PREVENTER MAINTENANCE BASE YEAR PLUS 4
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NEW ENGLAND BACKFLOW, 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
07/23/2025
Obligated Amount
$9.1k
70Z08025P29645B00 - 2125405B4200RN068 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES 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 Surface Forces Logistics Center (SFLC)
Effective date
07/23/2025
Obligated Amount
$52.8k
70Z03825PC0000270 - PURCHASE OF VANEAXIAL FAN(S) TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS 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
07/23/2025
Obligated Amount
$24k
70Z03125PALAM0083 - REPAIR OF ELEVATOR IN BUILDING 55 ON COAST GUARD ISLAND
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
THOMPSON-GREENE INVESTMENTS L.L.C.
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 Alameda
Effective date
07/23/2025
Obligated Amount
$39.2k
70Z08025P20101B00 - 2910-00-649-6534 NOZZLE ASSEMBLY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, 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
07/23/2025
Obligated Amount
$99.3k
70Z03425PHONO0150 - PACKAGE, TRANSPORT AND DISPOSAL OF 550 GALLONS OILY WATER FROM TANK AND DRUMS AT USCG STATION KAUAI PORT
Purchase Order - 541620 Environmental Consulting Services
Contractor
CAMERON CHEMICAL CORP
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
07/23/2025
Obligated Amount
$7.6k
70Z03925PCGA00064 - G&W SF6 SWITCH LEAK REPAIR TO THE YEATON HALL 13.2KV G&W SWITCH, MODEL NUMBER PVI32-376-12-6F, SERIAL NUMBER 631-06-0056.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SUNBELT SOLOMON SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
07/23/2025
Obligated Amount
$3.5k
70Z08525PSEAT0040 - TUG ASSIST SERVICES FOR CGC HEALY
Purchase Order - 488330 Navigational Services to Shipping
Contractor
AMAK TOWING COMPANY INC (AMAK TOWING 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 Surface Forces Logistics Center (SFLC)
Effective date
07/23/2025
Obligated Amount
$13.9k
70Z03425PHONO0137 - CCTV SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
AMORSERV 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
07/23/2025
Obligated Amount
$26.8k
70Z03425PHONO0149 - FIRE ALARM TESTING FOR USCG BASE GUAM
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
FALCON FIRE PROTECTION 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
07/23/2025
Obligated Amount
$3.8k
70Z03825PA0000430 - REPAIR OF CONTROLLERS FOR THE 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
07/23/2025
Obligated Amount
$21k
70Z08025P20643B00 - 2125405B4500ZC073 COPPER ANODE 5342 99-147-8674
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
FED CREW 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
07/23/2025
Obligated Amount
$75.9k
70Z05225PCCOD0087 - USCG BASE CAPE COD GREASE TRAP PUMPING BASE GALLEY FALCON CLUBHOUSE BASE PLUS 4 OPTIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PERACTOS 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
07/23/2025
Obligated Amount
$1.4k
70CMSD25P00000064 - THIS AWARD PROVIDES ICE - HOMELAND SECURITY INVESTIGATIONS CHARLOTTE OFFICE WITH CELL HAWK SOFTWARE LICENSES FOR USE IN SUPPORT OF ONGOING LAW ENFORCEMENT INVESTIGATIONS.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LEADSONLINE LLC (LEADSONLINE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
07/23/2025
Obligated Amount
$11.9k

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Awarded Contracts within Homeland Security (DHS)

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