Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70FA2025C00000004 - SECTION 2(D)***PUBLIC SAFETY*** NATIONAL FALLEN FIREFIGHTER MEMORIAL SUPPORT AND FALLEN FIREFIGHTER FATALITY REPORT
Definitive Contract - 611710 Educational Support Services
Contractor
NATIONAL FALLEN FIREFIGHTERS FOUNDATION, THE (THE NATIONAL FALLEN FIREFIGHTERS FOUNDATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
04/25/2025
Obligated Amount
$849.8k
70Z08025P20599B00 - 2125405B4500CV195 TRANSMITTER, PRESSURE 6685 01-653-9821
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CHAND, L.L.C.
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
04/25/2025
Obligated Amount
$36.9k
70FBR425P00000140 - PAD LEASE WAS AUTHORIZED THROUGH AN EXEMPTION UNDER SECTION 2(D). AS A NON-COVERED CONTRACT (FOR PUBLIC SAFETY).
Purchase Order - 721211 RV
Contractor
MADISON CAMPGROUND
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
04/25/2025
Obligated Amount
$32.4k
19H08025P0409 - DHS - CLEANING SERVICES TCIU SPS FY23
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
04/25/2025
Obligated Amount
$10.1k
70Z02325C92200001 - MF-P-SAZ DOCKSIDE MALAYSIAN MARITIME ENFORCEMENT AGENCY (MMEA) AWARD OF DOCKSIDE AVAILABILITY
Definitive Contract - 336611 Ship Building and Repairing
Contractor
The General Ship Repair Corporation (THE GENERAL SHIP REPAIR CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/25/2025
Obligated Amount
$912.7k
70Z08025P20598B00 - 2125405B4500AF090 COMPRESSOR, RECIPROCATING 4310 01-571-6959
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
04/25/2025
Obligated Amount
$58.4k
70Z08525PIBCT0139 - 2020 AEM INSTALL AND PROGRAMMING
Purchase Order - 336611 Ship Building and Repairing
Contractor
BIS AUTOMATION, 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
04/25/2025
Obligated Amount
$28.8k
70Z08025P29593B00 - 2125405B4200RN036 OIR FDVS IMAGING SYS, MULTI-MODE 5836 01-659-0293
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Moog, Inc (QUICKSET DEFENSE TECHNOLOGIES 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
04/25/2025
Obligated Amount
$15k
70Z04025PSBPL0054 - STATION BODEGA BAY ENGINE REBUILD 47305
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY CITIES DIESEL MACHINING, 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
04/25/2025
Obligated Amount
$33.7k
70Z03725PLALB0017 - STA MONTEREY UPPER CAMPUS SECURITY GATE REPLACEMENT AND UPGRADE, ESSENTIAL FOR BASE SECURITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENGINEERED PRODUCTS, A PAPE COMPANY (ENGINEERED PRODUCTS A PAPE COMPANY)
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 Los Angeles
Effective date
04/25/2025
Obligated Amount
$29.8k
70Z08525PLREP0223 - USCGC STONE - #3 CRANRE REPAIR PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE 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
04/25/2025
Obligated Amount
$17.8k
70Z08025P20578B00 - 2125405B4500DE014 WINCH, HYDRAULIC 3950 01-196-1053
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DEZZELOPER 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
04/25/2025
Obligated Amount
$30k
70Z08025P20057B00 - 4320-01-118-6395 PUMP, F/O TRANSFER
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
CUMMINS-WAGNER 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
04/25/2025
Obligated Amount
$217.1k
70Z03825PR0000216 - PURCHASE OF MODERN SIGNAL PROCESSORS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL 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
04/25/2025
Obligated Amount
$216.7k
70FBR425P00000141 - THIS ACQUISITION WAS AUTHORIZED THROUGH AN EXEMPTION UNDER SECTION TWO (D) AS A NON-COVERED CONTRACT, FOR PUBLIC SAFETY, UNDER THE EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENT'S DEPARTMENT OF GOVERNMENT EFFICIENCY, COST EFFICIENCY INITIATIVE.
Purchase Order - 561990 All Other Support Services
Contractor
A1 SHREDDING AND RECYCLING, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
04/25/2025
Obligated Amount
$1.1k
70Z03825PR0000247 - PURCHASE OF COLLAR, PIN-RIVET TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JET-TEK, 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
04/25/2025
Obligated Amount
$40.2k
70B06C25P00000199 - 2026 CBP TCSS SUMMIT
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
HYATT CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
04/25/2025
Obligated Amount
$0.01
70Z03825PR0000248 - PURCHASE OF THE COUPLING, CLAMP, GROO FOR USE ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
QUALITY AEROPARTS, 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
04/25/2025
Obligated Amount
$59.5k
70LGLY25PGLB00119 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2025. EXCEPTION 2(D).
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/24/2025
Obligated Amount
$6.4k
70Z02325C92200005 - EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VIRGINIA ELECTRONIC SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/24/2025
Obligated Amount
$638.7k

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