Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z03825PF0000648 - HALON TESTING FOR MH-65 AIRCRAFT ENGINE COMPARTMENT.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Ametek, Inc (AMETEK AMERON, 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
09/15/2025
Obligated Amount
$219.1k
70Z08525P39012B00 - OPEN INSPECT AND REPORT OF 01 LOUDSPEAKER ASSEMBL 5965-01-129-6501
Purchase Order - 336611 Ship Building and Repairing
Contractor
Dynalec Corporation (DYNALEC 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
09/15/2025
Obligated Amount
$22.1k
70Z03825PK0000017 - PURCHASE OF ONE (1) UTILITY SHED.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
STATELINE BUILDERS, INC. (STATELINE BUILDERS 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
09/15/2025
Obligated Amount
$13.5k
70Z03425PHONO0208 - TRANSFORMER FOR AIR STATION BARBERS POINT TO REPLACE OLD ONE.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
09/15/2025
Obligated Amount
$10.6k
70Z04925PYORK0002 - 2025 ASME BOILER & PRESSURE VESSEL CODE IX BOOK TRACEN YORKTOWN
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, 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
09/15/2025
Obligated Amount
$19.4k
70Z03825PS0000010 - PROCUREMENT OF RECTANGULAR RAPID FLASH BEACON CROSSWALK SYSTEM FOR AVIATION LOGISTICS CENTER.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRANSPORTATION SOLUTIONS & LIGHTING, 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
09/15/2025
Obligated Amount
$19.1k
70B01C25C00000117 - RENOVATE GUARD BOOTHS/OFFICES, WATERPROOFING ROOF AND MISC REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ADVANTIX ENGINEERING CORP
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/15/2025
Obligated Amount
$443.5k
70Z04025P61030Y00 - MANLIFT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
US MILITARY 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
09/15/2025
Obligated Amount
$16.7k
70FBR625P00000069 - A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE VARIOUS IT END USER PERIPHERAL PARTS FOR THE FEMA REGION VI DENTON CAMPUS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
09/15/2025
Obligated Amount
$42.1k
70Z03125CALAM0007 - ASSESS, REPAIR, AND UPGRADE HVAC AT STATION LAKE TAHOE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HIRT ELECTRIC, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
09/15/2025
Obligated Amount
$44.9k
70B01C25P00000543 - TEMPORARY OFFICE SPACE FOR THE OFFICE OF PROFESSIONAL RESPONSIBILITY, U. S. CUSTOMS AND BORDER PROTECTION
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
MAGNET YOUR EVENT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/15/2025
Obligated Amount
$66k
70Z08525P40169B00 - HEATING ELEMENTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
INDUSTRIAL ENGINEERING AND EQUIPMENT COMPANY, INCORPORATED (INDEECO 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
09/15/2025
Obligated Amount
$41k
70Z03125PALAM0143 - RENTAL OF BATHROOM TRAILER FOR ASSF.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
NATIONAL CONSTRUCTION RENTALS, 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
09/15/2025
Obligated Amount
$10.8k
70Z04025P50060B00 - BULLDOG TONGUE JACKS
Purchase Order - 336611 Ship Building and Repairing
Contractor
J.D.C.I. ENTERPRISES, INC. (JDCI ENTERPRISES, 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
09/15/2025
Obligated Amount
$12.5k
70Z08025PPBPL0113 - HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
HULL TO PROP 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
09/15/2025
Obligated Amount
$4.6k
70Z08125PELIZ0188 - THE WORK CONSISTS OF PROVIDING ALL LABOR, MATERIALS, EQUIPMENT, AND SAFETY EQUIPMENT AS REQUIRED TO UPGRADE THE FIRE ALARM SYSTEM OF STA OAK ISLAND AS PART OF THE RIPIT INITIATIVE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
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 Elizabeth City
Effective date
09/15/2025
Obligated Amount
$43.5k
70B03C25A00000020 - AUTOMOBILE COLLISION REPAIR SERVICES
BPA - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
TDI REPAIR FACILITY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/15/2025
Obligated Amount
$0.00
70US0925C70093895 - PROVED APAT SERVICES
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Human Resources Research Organization (HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO))
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/15/2025
Obligated Amount
$1.2M
70Z03125PALAM0142 - BOAT SHADE STRUCTURE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SHAKIR ENTERPRISES (FAKHRUDDIN SHAKIR)
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
09/15/2025
Obligated Amount
$75k
70Z03825PS0000009 - PROCUREMENT OF AIR DATA TEST SET FOR AVIATION TECHNICAL TRAINING CENTER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TESTVONICS 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
09/15/2025
Obligated Amount
$56.5k

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Awarded Contracts within Homeland Security (DHS)

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