Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z03325PSEAT0037 - D13 (DXR) RESERVE IDT BERTHING JANUARY FY25 SEATTLE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON HOTEL (PARK HOTELS & RESORTS 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 Seattle
Effective date
12/17/2024
Obligated Amount
$8k
70LGLY25PSSB00009 - COMCAST CABLE SERVICE BLDG. 36 & 36A
Purchase Order - 541519 Other Computer Related Services
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/13/2024
Obligated Amount
$0.00
47PB0025C0006 - DHS ICE DOOR CARD READERS AT JFK FEDERAL BUILDING IN BOSTON, MA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
L.J.V. DEVELOPMENT, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
12/13/2024
Obligated Amount
$98.2k
70Z03825PF0000161 - PROCUREMENT OF 15 EA OF SWITCH< INTERIA FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Inertia Switch, Inc. (INERTIA SWITCH, 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
12/13/2024
Obligated Amount
$21.7k
70Z03825PR0000066 - PURCHASE OF VALVE, DRAIN TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNICAL DEFENSE INC. (FDH DEFENSE AFTERMARKET, 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
12/13/2024
Obligated Amount
$19.9k
70FA4025P00000013 - FALSE/MISLEADING INFORMATION ANALYSIS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ALETHEA GROUP INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/13/2024
Obligated Amount
$210k
70Z03825PR0000087 - PURCHASE OF BRACKET TO BE UTILIZED ON USCG MH-60T HELICOPTER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATRIX, INC. (AVIATRIX 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
12/13/2024
Obligated Amount
$10k
70US0925P70092316 - THIS FIRM FIXED PRICED EMERGENCY ORDER IS TO PROVIDE ELEVATOR TECHNICIAN SERVICES FOR TRUMP TOWER IN NEW YORK, NY.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/13/2024
Obligated Amount
$2.8k
70Z03825PR0000085 - PURCHASE OF VARIOUS AIRCRAFT SEATING COMPONENTS TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
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
12/13/2024
Obligated Amount
$84.8k
70Z04025P60507Y00 - RENTAL OF BLAST POTS AND DUST COLLECTORS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, 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
12/13/2024
Obligated Amount
$162.4k
70Z03825PR0000086 - PURCHASE OF THE HOIST SLING WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Peck & Hale, L.L.C. (PECK & HALE, 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
12/13/2024
Obligated Amount
$43.4k
70Z08425CNEWO0002 - SATELLITE TV ACCOUNT MANAGEMENT/CONSOLIDATED BILLING SERVICES ABOARD BASES AND COAST GUARD CUTTERS (CGG) WITHIN THE EIGHTH USCG DISTRICT.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
MCCRAY GROUP VENTURES 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
12/13/2024
Obligated Amount
$83.7k
70Z03125PALAM0038 - WATER TREATMENT SERVICE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, 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
12/13/2024
Obligated Amount
$3.3k
70Z02325CMER00003 - THE OBJECTIVE IS TO CONDUCT AND ADVANCE RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION OF OIL SPILL RESPONSE KNOWLEDGE, TECHNIQUES, AND TACTICS IN FRESHWATER AND ICY WATER ENVIRONMENTS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT - INSTITUT INTERNATIONAL DU DEVELOPPEMENT DURABL
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/13/2024
Obligated Amount
$36.5k
70RDA225P00000002 - PROVIDE TRAINING IN A THREE-DAY COURSE TAUGHT BY FORMER IC SENIOR EXECUTIVES, STUDENTS CONCEPTUALIZE AND PREPARE TO WRITE A REAL-LIFE PRODUCT ON THEIR ACCOUNTS. STUDENTS RECEIVE A COMPREHENSIVE, CONSISTENT, AND STRUCTURED WAY TO RESEARCH AND WRITE AN
Purchase Order - 611430 Professional and Management Development Training
Contractor
Leidos (LEIDOS, INC.)
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
12/13/2024
Obligated Amount
$125.1k
70Z02325CMER00005 - THE OBJECTIVE IS TO CONDUCT AND ADVANCE RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION OF OIL SPILL RESPONSE KNOWLEDGE, TECHNIQUES, AND TACTICS IN FRESHWATER AND ICY WATER ENVIRONMENTS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Michigan Technological University (MICHIGAN TECHNOLOGICAL UNIVERSITY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/13/2024
Obligated Amount
$120.1k
70Z04025P60706Y00 - COMMERCIAL NAVY VANEAXIAL FAN + CONNECTOR
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HOWDEN AMERICAN FAN COMPANY
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
12/13/2024
Obligated Amount
$49.2k
70CMSW25P00000003 - REMOVE FURNITURE FROM PRIVATE OFFICES, CONFERENCE ROOMS, AND ANCILLARY ROOMS TO AN OFFSITE STORAGE FACILITY- HUNTSVILLE, ALABAMA
Purchase Order - 493110 General Warehousing and Storage
Contractor
MOVE & STORE LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
12/13/2024
Obligated Amount
$9.8k
70LGLY25PSSB00006 - NIKON CAMERA BUNDLE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/13/2024
Obligated Amount
$151.4k
70FBR425P00000089 - THIS FIRM FIXED PRICE PURCHASE ORDER IS TO REPLENISH MERS COMM CARGO SUPPLIES TO BUILD OUT ONE (1) JFO, TWO (2) BRANCH OFFICES, AND TWENTY-THREE DRCS IN SUPPORT OF HURRICANE HELENE DR4827-NC.
Purchase Order - 517810 All Other Telecommunications
Contractor
COLEMAN ENVIRONMENTAL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/13/2024
Obligated Amount
$23.6k

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Awarded Contracts within Homeland Security (DHS)

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