Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70FBR425P00000006 - LEVEL II-ARMED SECURITY GUARD SERVICES TO SUPPORT THE STATE OF TENNESSEE.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
AMBASSADOR WORLDWIDE PROTECTION AGENCY, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/12/2024
Obligated Amount
$792.2k
70FBR425P00000012 - THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR SHREDDER BINS AND SERVICES IN SUPPORT OF DR-4806-FL
Purchase Order - 561990 All Other Support Services
Contractor
GQS ENTERPRISE, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/11/2024
Obligated Amount
$487.08
70LCHS25PPFB00002 - METRO/WMATA SMART TRIP CARD THIS PROGRAM IS OFFERED BY METRO/WMATA TO ALL FEDERAL GOVERNMENT AGENCIES AS AN INCENTIVE TO TAKE LOCAL TRAVEL.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
10/11/2024
Obligated Amount
$0.00
47PM0425C0001 - RENOVATION OF 8TH FLOOR ADVISORS ROOM AT USSS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EB ENTERPRISES, LLC (EB ENTERPRISES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
10/11/2024
Obligated Amount
$168k
70FA4025P00000001 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FALSE/MISLEADING INFORMATION ANALYSIS SERVICES IS THE FORM OF CONTRACTOR SUPPORT TO DETECT, REPORT, AND CURB MIS-INFORMATION.
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
10/11/2024
Obligated Amount
$75k
70Z04025P60505Y00 - SCAFFOLDING AND SHRINK-WRAP SERVICE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
NORTHEAST DOCKSIDE SERVICES, 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
10/11/2024
Obligated Amount
$210.5k
70FBR425A00000004 - THIS FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE SERVICE FOR STANDARD PORTABLE TOILET, ADA UNIT PORTABLE TOILET, HAND WASHING STATIONS AND CLEANING SERVICES, IN SUPPORT OF FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA).
BPA - 562991 Septic Tank and Related Services
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/10/2024
Obligated Amount
$0.00
70Z03825PA0000002 - PURCHASE OF COVER AND CONTACT COVER
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
10/10/2024
Obligated Amount
$17k
70B01C25P00000002 - EMERGENCY FUEL SERVICES - HURRICANE MILTON
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
SUN COAST RESOURCES, INC. (SUN COAST RESOURCES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
10/10/2024
Obligated Amount
$80.7k
70FBR625P00000003 - FOR LEVEL II ARMED GUARD SERVICE IN SUPPORT OF DR-4795-NM.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
FIORE INDUSTRIES INC. (FIORE INDUSTRIES INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
10/10/2024
Obligated Amount
$421k
70FBR425P00000008 - THIS TIME AND MATERIAL LABOR HOUR PURCHASE ORDER IS FOR ONSITE INTERPRETERS/TRANSLATORS TO PROVIDE AMERICAN SIGN LANGUAGE (ASL) SERVICE TO SUPPORT THE STATE OF NORTH CAROLINA AND SURROUNDING DECLARED COUNTIES AND TRIBES.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
LANGUAGERS INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/10/2024
Obligated Amount
$13.7k
70Z03825PN0000002 - PURCHASE OF SPARE PARTS FOR THE HC-27J 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
10/10/2024
Obligated Amount
$19.4k
70FBR425A00000003 - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR BUILDING MAINTENANCE AND REPAIR SERVICE FOR FEMA'S RHODES BUILDING LOCATED AT 3005 CHAMBLEE TUCKER ROAD ATLANTA GEORGIA 30341, IN SUPPORT OF REGION 4.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOYD ATLANTA RHODES, LLC (BOYD ATLANTA RHODES LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/10/2024
Obligated Amount
$18.7k
70Z03825DJ0000001 - PROCUREMENT OF VARIOUS BUSHINGS AND WASHERS TO BE USED ON THE USCG MH-60T AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO-GLEN INTERNATIONAL, LLC (AERO-GLEN INTERNATIONAL 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
10/10/2024
Obligated Amount
$0.00
70Z03825PM0000002 - PROCUREMENT OF INSIGHT PLANE SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
APS AEROSPACE CORP
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
10/10/2024
Obligated Amount
$25k
47PK0525C0002 - PROJECT IS TO REPLACE A GLASS DOOR FOR THE FPS AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
APOLLO CONSTRUCTION COMPANY, INC. (APOLLO CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
10/09/2024
Obligated Amount
$11.1k
70FBR125P00000001 - DISASTER LEGAL SERVICES TO SUPPORT DISASTER FOR THE STATE OF CONNECTICUT. YOUNG LAWYERS - AMERICAN BAR ASSOCIATION - DISASTER LEGAL SERVICES.
Purchase Order - 541199 All Other Legal Services
Contractor
AMERICAN BAR ASSOCIATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
10/09/2024
Obligated Amount
$5k
70Z04025P60701Y00 - STRUCTURAL ANALYSIS 3D LASER SCAN
Purchase Order - 541330 Engineering Services
Contractor
MARITECH LLC (MARITECH, 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
10/09/2024
Obligated Amount
$6.9k
70LART25PPFB00001 - DOCUMENT AND MEDIA DESTRUCTION AND TRANSPORTATION FOR FY25 FLETC/CBP ABILITY ONE.
Purchase Order - 561410 Document Preparation Services
Contractor
ADELANTE DEVELOPMENT CENTER, INC. (ADELANTE DEVELOPMENT CENTER INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
10/09/2024
Obligated Amount
$0.00
70FBR125C00000001 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM LEVEL II ARMED SECURITY GUARD SERVICES AT DISASTER RELATED SITES AND FACILITIES WITHIN THE STATE OF VERMONT FOR DECLARED DISASTER
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
STRATEGIC SECURITY CORP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
10/09/2024
Obligated Amount
$633.1k

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