Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70FBR426P00000025 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE ACCESSORIES FOR OXYGEN CYLINDERS TO SUPPORT EM3640 MS.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
THE STRONGHOLD GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/31/2026
Obligated Amount
$3.4k
70FBR426P00000026 - THE PURPOSE OF THIS FIRM FIXED PRICE SOLICITATION IS TO PROCURE ACCESSORIES FOR OXYGEN CYLINDERS IN SUPPORT OF EM3640MS.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
T.Q.M., INC. (NAR MEDICAL DEPOT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/30/2026
Obligated Amount
$10.4k
70FA5026P00000012 - GEORGIA BWDS-90 ANTENNA REPAIR
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SECOND SIGHT SYSTEMS, LLC (SECOND SIGHT SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
01/30/2026
Obligated Amount
$16.3k
70Z03726PLALB0006 - ANNUAL CERTIFICATION AND TESTING OF ALL FIRE SYSTEMS ONBOARD BASE LOS ANGELES LONG BEACH LA FIRE DEPARTMENT CERTIFICATION REQUIRED AND COORDINATION AND SERVICE IN CONJUNCTION WITH VENDOR
Purchase Order - 922160 Fire Protection
Contractor
CASS FIRE PROTECTION 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 Los Angeles
Effective date
01/30/2026
Obligated Amount
$99k
70Z04026PSBPL0030 - CRANE LOAD TEST
Purchase Order - 336611 Ship Building and Repairing
Contractor
RKL SOLUTIONS 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
01/30/2026
Obligated Amount
$22.8k
70SBUR26P00000006 - MEDICAL SUPPORT SERVICES (MSS) FOR THE OFFICE OF SECURITY & INTEGRITY (OSI)
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
DENTRUST DENTAL INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
01/30/2026
Obligated Amount
$68.9k
70RSAT26D00000002 - IDIQ FOR PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES AWARD
IDC - 562910 Remediation Services
Contractor
FPM REMEDIATIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
01/30/2026
Obligated Amount
$2.5k
70Z0G326PBOD60001 - THIS PROCUREMENT IS FOR SCAFFOLDING SERVICES TO SUPPORT TACTICAL AIR NAVIGATION (TACAN) ANTENNA REPAIR ONBOARD CGC KIMBALL LOCATED AT BASE HONOLULU, HI.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
01/30/2026
Obligated Amount
$19.5k
70LGLY26PGLB00059 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/30/2026
Obligated Amount
$81.2k
70Z02926PGALV0008 - USCG STA SPI HYDRANT REPLACEMENT/SERVICE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MICAH PROPERTY MANAGEMENT INC (MICAH PROPERTY MANAGEMENT, 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 New Orleans
Effective date
01/30/2026
Obligated Amount
$16.5k
70LGLY26PGLB00058 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 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
01/30/2026
Obligated Amount
$59.9k
70Z08026PMECP0056 - HA SERVICES ANCHORAGE AND PANAMA CANAL TRANSIT, 03FEB2026
Purchase Order - 541519 Other Computer Related Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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
01/30/2026
Obligated Amount
$35k
70FBR426C00000002 - THE PURPOSE OF THIS LABOR-HOUR CONTRACT IS FOR LEVEL II ARMED GUARDS SERVICES IN SUPPORT OF EM3640-MS.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
TOPPS PRIVATE INVESTIGATION & SECURITY FIRM, PLLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/30/2026
Obligated Amount
$99k
70Z08426PSNY00001 - SECTOR NY REFUSE AND RECYCLING COLLECTION AND DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
FAZTEC INDUSTRIES, INC. (FAZTEC 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) (DOL)
Effective date
01/30/2026
Obligated Amount
$20.1k
70LGLY26PGLB00060 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 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
01/30/2026
Obligated Amount
$87.5k
70T05026P6100N001 - FIRING RANGE SERVICE FOR ATLANTA GA
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ATLANTA RANGE AND ORDANCE (ATLANTA RANGE AND ORDNANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
01/29/2026
Obligated Amount
$96k
47PE5526C0002 - STAND ALONE CONTRACT TO PROVIDE LABOR FOR (3) MEN TO BE ON SITE LOCATED AT THE USSS HQ (DC0505ZZ), 950 H ST NW., WASHINGTON, DC, 20223.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MANGUIRI CONTRACTING LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/29/2026
Obligated Amount
$597.9k
70Z03926PCGA00007 - JOB MARKETING FOR ACADEMICS
Purchase Order - 541810 Advertising Agencies
Contractor
JOBELEPHANT.COM, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
01/29/2026
Obligated Amount
$10.6k
70Z03826DL0000006 - THIS IS A FIRM FIXED PRICED REQUIREMENTS CONTRACT FOR THE PROCUREMENT OF COMMERCIAL OFF THE SHELF (COTS), REUSEABLE, PRESSURIZED, METAL SHIPPING CONTAINERS FOR THE CT7-9C3 PROPELLER GEARBOXES (PGB) IN SUPPORT OF THE HC-144 AIRCRAFTS.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION REPAIR RESOURCES 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
01/29/2026
Obligated Amount
$520k
70Z02726PPORT0016 - USCG BASE PORTSMOUTH SMITH AND WESSON BARRIER GATE REPAIRS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
PVPII - FNSS ACQUISITION, INC. (PVPII - FNSS ACQUISITION, 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 Portsmouth
Effective date
01/29/2026
Obligated Amount
$19.2k

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