Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70LGLY26PGLB00140 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$31.7k
70LGLY26PGLB00141 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$95k
70Z03626PCHAR0008 - CONTRACTOR TO EXTERMINATE THE RATS THAT ARE INFESTING THE BARRACKS/GALLEY BUILDING AND SEAL UP ENTRY POINTS AT COAST GUARD BASE CHARLESTON'S TRADD ST. LOCATION.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/03/2026
Obligated Amount
$7.9k
70LGLY26PGLB00138 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$58.9k
70LGLY26PGLB00136 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$102.1k
70LGLY26PGLB00137 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$545.9k
70LGLY26PGLB00134 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$451.2k
70LGLY26PGLB00139 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$58.9k
70Z08026PMECP0084 - DISHWASHER
Purchase Order - 336611 Ship Building and Repairing
Contractor
SAVE AGAIN.COM
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
04/03/2026
Obligated Amount
$33k
70Z04026P50227B00 - CENTRIFUGAL PUMP PARTS KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
SEAHORSE DEFENSE 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
04/03/2026
Obligated Amount
$21.1k
70Z08026PMECP0083 - OWS COMMISSIONING - CGC SENECA
Purchase Order - 336611 Ship Building and Repairing
Contractor
GEA MECHANICAL EQUIPMENT US, 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
04/03/2026
Obligated Amount
$13.7k
70Z03826PZ0000060 - REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
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
04/03/2026
Obligated Amount
$192.3k
70Z03826DB0000015 - CONTRACT FOR PRESSURE SWITCHES FOR THE MH-65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SPECTRUM ASSOCIATES, 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
04/03/2026
Obligated Amount
$0.00
70B04C26C00000013 - CBP INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES. PERFORMANCE AND OBLIGATION IN ADVANCE OF FUNDS. SBA REQUIREMENT NUMBER UL1757366358E
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
04/03/2026
Obligated Amount
$0.00
70LGLY26PGLB00133 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR BRUNSWICK LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$54.3k
70T05026P5903N006 - AUTOMATED SCREENING LANES (ASL) RADIO- FREQUENCY IDENTIFICATION (RFID) BINS TO BE DELIVERED TO SALT LAKE CITY INTERNATIONAL AIRPORT (SLC)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
VANDERLANDE INDUSTRIES INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
04/02/2026
Obligated Amount
$30k
70Z08126PELIZ0063 - STA EMERALD ISLE GALLEY EQUIPMENT
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALDEVRA 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 Elizabeth City
Effective date
04/02/2026
Obligated Amount
$22.7k
70Z08026PPBPL0041 - MARINE CHEMIST
Purchase Order - 336611 Ship Building and Repairing
Contractor
ADVANCED DIESEL SOLUTIONS, LLC (ADVANCED DIESEL SOLUTIONS 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
04/02/2026
Obligated Amount
$8.8k
70Z08526PLREP0122 - SUCTION BOWL, D-54KC1229
Purchase Order - 336611 Ship Building and Repairing
Contractor
OMNITHRUSTER INC (OMNITHRUSTER 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
04/02/2026
Obligated Amount
$71.8k
70Z03426PHONO0124 - STATION APRA HARBOR BATHROOM UPGRADES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIDON CORPORATION
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
04/02/2026
Obligated Amount
$226.6k

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Awarded Contracts within Homeland Security (DHS)

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