Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z08025P20596B00 - 2125405B4500AG222 PARTS KIT, AXIAL PISTON PUMP 4320 01-671-2240
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DEPCO PUMP COMPANY, INC. (DEPCO PUMP 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
05/21/2025
Obligated Amount
$19.6k
70Z03825PR0000285 - PURCHASE OF AC CONTACTOR TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CRESTWOOD TECHNOLOGY GROUP CORP. (CRESTWOOD TECHNOLOGY GROUP, 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
05/21/2025
Obligated Amount
$47.8k
70FBR425P00000151 - THE FOLLOWING PURCHASE CALL ORDER ALIGNS WITH THE EXCLUSION PROVIDED WITHIN EXECUTIVE ORDER 14222, ALERT 25-07 2(D), AS IT RELATES TO ONE OF THE DESIGNATED CATEGORIES: PUBLIC SAFETY.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SSE AND ASSOCIATES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
05/21/2025
Obligated Amount
$32k
47PC0125P0013 - UPGRADE CCTV AT NEWBURGH LEASE LOCATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
D&D ULTIMATE CONNECTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/21/2025
Obligated Amount
$84.6k
70B01C25P00000245 - FACILITY SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SKAGWAY, CITY OF (MUNICIPALITY OF SKAGWAY)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/21/2025
Obligated Amount
$13.3k
70Z03825PN0000210 - REPAIR SEAT OBSERVER CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
IPECO HOLDINGS INC (IPECO 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
05/21/2025
Obligated Amount
$20.1k
70Z03825PF0000411 - PROCUREMENT OF 15 EA RELAY, ELECTROMAGNET FOR USE ON MH65 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 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
05/21/2025
Obligated Amount
$21.3k
70Z03825PR0000287 - THE PURCHASE OF CONNECTOR TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND 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
05/21/2025
Obligated Amount
$14k
70Z08025P21242B00 - MANIFOLD RETURN
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
QUANTUM MARINE ENGINEERING, 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
05/21/2025
Obligated Amount
$25.1k
70Z08525PIBCT0163 - WATER MIST FIRE SUPPRESSION SYSTEM ANNUAL INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
AFP CORP (A.F.P. 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
05/21/2025
Obligated Amount
$51.8k
70Z03025PCLEV0085 - ELEVATOR REPAIR_ SFO GRAND HAVEN
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ELEVATED TECHNOLOGIES, 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 Cleveland
Effective date
05/21/2025
Obligated Amount
$7.7k
70FB7025P00000010 - THE PURPOSE OF THIS PURPOSE ORDER IS TO PROVIDE ROLL-OFF DUMPSTER SERVICES NEEDED TO DISPOSE OF THE VAST AMOUNT OF WASTE GENERATED BY DISTRIBUTION CENTER ATLANTA. THIS IS IN ACCORDANCE WITH ACQ. ALERT 25-07
Purchase Order - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/21/2025
Obligated Amount
$11.7k
70Z03425PHONO0122 - TRANSPORT AND DISPOSAL OF 580 GALLONS OF OILY WASTE - USCG CUTTER OLIVER HENRY (GUAM)
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
UEG, 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)
Effective date
05/21/2025
Obligated Amount
$6k
70Z08525PIBCT0164 - ENGINE OVERHAUL
Purchase Order - 336611 Ship Building and Repairing
Contractor
GREGORY POOLE EQUIPMENT 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
05/21/2025
Obligated Amount
$85k
70CMSD25P00000037 - THIS AWARD PROVIDES CABLE INTERNET SERVICES FOR ICE SAC SEATTLE AND SUBLOCATIONS IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS LAW ENFORCEMENT ACTIVITIES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/21/2025
Obligated Amount
$24.6k
70Z02825CMIAM0056 - SEC ST. PETERSBURG 150 FEET HVAC DUCT WORK
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/21/2025
Obligated Amount
$21.1k
70Z03825PA0000315 - BOTTLE ASSY, OCYGEN CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
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
05/21/2025
Obligated Amount
$50.9k
70Z03825PN0000209 - REPAIR/MODIFY THROTTLE QUADRANT A FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, 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
05/21/2025
Obligated Amount
$45k
70Z03825DW0000004 - PROCUREMENT OF R391 SYSTEM LEVEL PROPELLER TRAINING.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION 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
05/21/2025
Obligated Amount
$0.00
70FBR025P00000011 - ELEVATOR MAINTENANCE AND SERVICE FEDERAL REGIONAL CENTER (FRC) REGION 10 - BOTHEL, WA 25-07 MEMO APPROVED
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATOR SUPPORT COMPANY, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
05/21/2025
Obligated Amount
$3.9k

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Awarded Contracts within Homeland Security (DHS)

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