Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70FBR626P00000004 - THE PURPOSE OF THIS SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE UTILITY SERVICES RELATED TO THE WATER, WASTEWATER DISPOSAL, ELECTRIC USAGE, AND TRASH AND RECYCLING BIN RENTALS AND DISPOSAL SERVICES FOR FEMA REGION 6, LOCATED AT 800 NORT
Purchase Order - 221122 Electric Power Distribution
Contractor
DENTON, CITY OF (CITY OF DENTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
11/29/2025
Obligated Amount
$19.8k
70FA3026P00000001 - VENDOR TO PROVIDE 11 JABRA EVOLVE2 50 UC USB-C/A STEREO (OVER THE HEAD) (USB & BLUETOOTH) HEADSETS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HEADSETS DIRECT INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
11/28/2025
Obligated Amount
$1.9k
47PC5126C0001 - PROJECT AT UNDISCLOSED LOCATION.
Definitive Contract - 561621 Security Systems Services
Contractor
ACTIVE SECURITY CONSULTING LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/28/2025
Obligated Amount
$114.6k
70Z03126CALAM0001 - INSTALL GRAVEL PAD IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MAYOINTHEMIX 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 Alameda
Effective date
11/27/2025
Obligated Amount
$18.3k
70Z08026PMECP0016 - CGC SENECA TANK, MP PORT FUEL SERVICE, CLEAN AND INSPECT
Purchase Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (ACCURATE MARINE ENVIRONMENTAL, 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
11/26/2025
Obligated Amount
$5k
70Z08526PLREP0016 - SHAFT BEARING INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
MICHELL BEARINGS 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 Surface Forces Logistics Center (SFLC)
Effective date
11/26/2025
Obligated Amount
$22.8k
70US0926P70092677 - PERIMETER ASSETS. 2(D).
Purchase Order - 561990 All Other Support Services
Contractor
JADS PRODUCTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/26/2025
Obligated Amount
$16.8k
70Z03126PALAM0018 - REFUSE SERVICE FOR ASSF.
Purchase Order - 562119 Other Waste Collection
Contractor
SOUTH SAN FRANCISCO SCAVENGER CO, 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 Alameda
Effective date
11/26/2025
Obligated Amount
$7.8k
70Z03126PALAM0019 - FIRE SYSTEM INSPECTION SERVICE FOR ASSF.
Purchase Order - 922160 Fire Protection
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
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
11/26/2025
Obligated Amount
$4.8k
70Z08426CELIZ0001 - GROUNDS MAINTENANCE SERVICES AT USCG BASE ELIZABETH CITY, NORTH CAROLINA
Definitive Contract - 561730 Landscaping Services
Contractor
LOTREMS 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
11/26/2025
Obligated Amount
$234k
70Z0G726PCGRC0002 - CHARTER BUS TRANSPORTATION OF 70 CSPI STUDENTS. MAS CONTRACT #47QMCB24D000A
Purchase Order - 561510 Travel Agencies
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/26/2025
Obligated Amount
$7.9k
70Z03126PALAM0017 - PEST CONTROL SERVICE FOR ASSF.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
RENTOKIL NORTH AMERICA, 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 Alameda
Effective date
11/26/2025
Obligated Amount
$1.5k
70Z08026PMECP0014 - DIVE SERVICES FOR CRADLING PORT RUDDER
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, 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
11/26/2025
Obligated Amount
$8.4k
70US0926P70092688 - EMERGENCY GENERATOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/26/2025
Obligated Amount
$65.5k
70US0926P70092676 - PERIMETER ASSETS. 2(D).
Purchase Order - 561990 All Other Support Services
Contractor
ARCUS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/26/2025
Obligated Amount
$19k
70FBR426P00000012 - THE PURPOSE OF THIS CONTRACT ACTION SHALL BE TO PROVIDE HIGH-SPEED COLOR MULTIFUNCTION COPIER/PRINTER HIGH-SPEED BLACK AND WHITE MULTIFUNCTION COPIER/PRINTER IN SUPPORT OF DR 4834 FL JOINT FIELD OFFICE TALLAHASSEE.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ABS TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/26/2025
Obligated Amount
$24.9k
70RDA126P00000001 - BASE CAMP INSULATED SNAP SHIRTS
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
KUIU, LLC
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
11/26/2025
Obligated Amount
$20k
70Z03126PALAM0014 - POOL RENTAL SERVICE FOR RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT
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
11/26/2025
Obligated Amount
$6.2k
70Z03826PA0000015 - PROCUREMENT OF VARIOUS SPARES FOR THE HC-144 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 DS MILITARY AIRCRAFT, 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
11/25/2025
Obligated Amount
$50.7k
70Z03826PZ0000023 - PURCHASE OF THE ASSY, SUPPORT PLT, RH THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
STRATA-G SOLUTIONS, LLC (STRATA-G SOLUTIONS 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
11/25/2025
Obligated Amount
$44.8k

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Awarded Contracts within Homeland Security (DHS)

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