Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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1 - 20 of 167,793
70Z03824PR0000329 - PURCHASE OF MIRROR ASSY FOR USE ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HD AERO SUPPORT (HD AERO SUPPORT, 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
03/01/2024
Obligated Amount
$27.6k
70Z03824PA0000204 - OVERHAUL OF STARTER GENERATOR FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thales (THALES AVIONICS, 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
03/01/2024
Obligated Amount
$74.9k
70Z02324PALAM0001 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER #70Z02324PALAM0001 IS FOR DR. MYSLIWIEC TO GIVE 20 HOURS PRETRIAL CONSULTATION AT A RATE OF $500 PER HOUR AND 6 DAYS TRIAL CONSULTATION AT A RATE OF $5,000 PER DAY, TOTAL $40,000.
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
MYSLIWIEC, VINCENT
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/01/2024
Obligated Amount
$40k
70Z03824PR0000331 - PURCHASE OF ENHANCED DIGITAL ENGINE CONTROL UNITS TO BE USED ON USCG MH60-T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TRIUMPH ENGINE CONTROL 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
03/01/2024
Obligated Amount
$215.3k
70Z08524PLREP0168 - TUG HARBOR ASSIST FOR CGC STRATTON IN DUTCH HARBOR, AK
Purchase Order - 488310 Port and Harbor Operations
Contractor
CENTERLINE LOGISTICS 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 Surface Forces Logistics Center (SFLC)
Effective date
03/01/2024
Obligated Amount
$4k
70Z07924DUCPL0001 - TELEPHONY LIFECYCLE SUPPORT SERVICES
IDC - 517810 All Other Telecommunications
Contractor
BEACON TELECOM INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C4IT (CG-6)
Effective date
03/01/2024
Obligated Amount
$69.8k
70T01024C7663N001 - NATIONWIDE NETWORK OF MEDICAL SERVICES AFFILIATES WITHIN TWENTY-FIVE MILES OF EACH AIRPORT AND FEDERAL AIR MARSHALL SERVICE FIELD OFFICE, FOR TSA CANDIDATES AND EMPLOYEES TO LOCALLY ATTEND MEDICAL EXAMS AND DRUG TESTING.
Definitive Contract - 621111 Offices of Physicians
Contractor
DENTRUST DENTAL INTERNATIONAL (DENTRUST DENTAL INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/01/2024
Obligated Amount
$351.2k
70FBR224A00000011 - FORKLIFT TRANSPORTATION AND RENTAL
BPA - 532120 Truck, Utility Trailer, and RV
Contractor
IRON ENTERPRISE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
03/01/2024
Obligated Amount
$0k
70Z08524PLREP0164 - USCGC HEALY PR 52000PR240002931 OWS REPLACE GFE
Purchase Order - 336611 Ship Building and Repairing
Contractor
STEAM SUPPLY LIMITED LIABILITY COMPANY (STEAM SUPPLY 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
03/01/2024
Obligated Amount
$15.6k
70Z08524PIBCT0088 - WEATHER AND WATER TIGHT DOORS FOR THE CGC FRANK DREW
Purchase Order - 336611 Ship Building and Repairing
Contractor
East Coast Repair & Fabrication, LLC (EAST COAST REPAIR & FABRICATION, 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
03/01/2024
Obligated Amount
$63k
70RCSJ24C00000003 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IOD PROGRAM STRATEGY AND PORTFOLIO SUPPORT.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
SOLVSECURE SYSTEMS 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
03/01/2024
Obligated Amount
$2.9M
70FBR224A00000010 - FORKLIFT TRANSPORTATION AND RENTAL
BPA - 532120 Truck, Utility Trailer, and RV
Contractor
SF GENERAL MAINTENANCE SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
03/01/2024
Obligated Amount
$0k
70Z08424CALAM0003 - TO PROVIDE MESS ATTENDANT SERVICES AT USCG BASE ALAMEDA
Definitive Contract - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)
Effective date
03/01/2024
Obligated Amount
$600.9k
70Z02324PSALC0008 - PAXMAN PARTS FOR TUN
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
G E C ALSTHOM DIESELS INC (MAN ENERGY SOLUTIONS USA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/01/2024
Obligated Amount
$10.2k
70Z03824PF0000391 - PROCUREMENT OF SPARE SPACERS AND ROLLS FOR THE MH-65 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
AE, LLC (AIRBUS HELICOPTERS, 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
03/01/2024
Obligated Amount
$13.2k
70FBR224A00000009 - FORKLIFT TRANSPORTATION AND RENTAL
BPA - 532120 Truck, Utility Trailer, and RV
Contractor
MLC HOLDINGS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
03/01/2024
Obligated Amount
$0k
70Z08524PLREP0166 - PORT SERVICES FOR CGC STRATTON IN DUTCH HARBOR, AK
Purchase Order - 488310 Port and Harbor Operations
Contractor
Resolve Marine Group Inc (RESOLVE MARINE GROUP 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
03/01/2024
Obligated Amount
$14.5k
70Z04824PATCM0003 - UNIVERSAL POWER SUPPLY INTERNAL BATTERY PACKS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JAFRI BROTHERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
03/01/2024
Obligated Amount
$12k
70FBR624P00000023 - DR-4698-DR RATIFICATION (FORKLIFT)
Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
CLARKLIFT OF ARKANSAS (HUGG AND HALL EQUIPMENT COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
03/01/2024
Obligated Amount
$6.2k
70Z08524PIBCT0086 - 70Z08524PIBCT0086
Purchase Order - 336611 Ship Building and Repairing
Contractor
A.F.P. CORPORATION (AFP 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 Surface Forces Logistics Center (SFLC)
Effective date
03/01/2024
Obligated Amount
$38.6k

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