Homeland Security (DHS) Awarded Contracts - Systems Engineering | Federal Compass

Homeland Security (DHS) Awarded Contracts - Systems Engineering

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70Z08025P20061B00 - 2910-00-649-6534 NOZZLE ASSEMBLY (SNUBBER)
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, 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
05/27/2025
Obligated Amount
$99.3k
70Z08025P20078B00 - 9999-01-682-3497 CYLINDER
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery 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
05/27/2025
Obligated Amount
$163.6k
70Z08025P21244B00 - PROCESSOR RADAR DATA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SSR ENGINEERING, INC (SSR ENGINEERING, INCORPORATED)
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
05/27/2025
Obligated Amount
$188.1k
70Z08025P20085B00 - 4930-01-505-4264 NOZZLE FUEL/OIL SERVICING HIFR
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T 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
05/22/2025
Obligated Amount
$22k
70Z08025P20572B00 - 2125405B4500ZB024 DISPLAY PANEL 7025 12-414-7300
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, 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
05/20/2025
Obligated Amount
$51k
70Z08025P29009B00 - 2030-01-612-7381 OPEN, INSPECT, REPORT AND OVERHAUL CONSOLE, SHIP CONTROL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED SYSTEMS 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
05/20/2025
Obligated Amount
$45.8k
70Z04025P50483B00 - EXPANSION CONNECTOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
KIJERO, 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
05/19/2025
Obligated Amount
$14.9k
70Z03825PN0000199 - OVERHAUL REGULATOR PAX OXYGEN 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
Cobham PLC (MISSION SYSTEMS DAVENPORT 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
05/15/2025
Obligated Amount
$25k
70Z08025P20583B00 - 2125405B4500CV123 TURBOSUPERCHARGER 2950 01-554-7959, 2125405B4500CV124 PUMP, ROTARY 4320 01-622-2979, 920 01-585-9264 , 4420 01-620-8345
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL 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
05/14/2025
Obligated Amount
$211k
70FA3125A00000004 - SECTION 2D - PUBLIC SAFETY BPA IS TO PROVIDE IPAWS-OPEN APPLICATION AND CLOUD SUPPORT; IN THE AREAS OF SYSTEMS ENGINEERING AND DEVELOPMENT, CLOUD INFRASTRUCTURE MANAGEMENT (INFRASTRUCTURE AS A SERVICE [IAAS]), MANAGED SERVICES, AND OPERATIONS AND MAI
BPA - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/09/2025
Obligated Amount
$4.6M
70Z08025P21221B00 - ICE MAKER MACHINE
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
TECH SERVICE SOLUTIONS 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
05/07/2025
Obligated Amount
$17.4k
70Z08025P29014B00 - 2950-12-390-5601 OPEN, INPSECT, REPORT AND OVERHAUL OF TURBOCHARGER EXHAUST
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC POWER 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 Surface Forces Logistics Center (SFLC)
Effective date
05/06/2025
Obligated Amount
$49.6k
70Z08525P40068B00 - NSN: 4210 01-F15-4313 DESCRIPTION: REPLACEMENT FIRE SUPPRESSION
Purchase Order - 339999 All Other Miscellaneous Manufacturing
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
05/06/2025
Obligated Amount
$162.6k
70Z08825CMSUP0001 - MAINTENANCE DREDGING AT USCG SECTOR COLUMBIA RIVER, MSU, PORTLAND, OR PSN-21030930
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
BERGERSON CONSTRUCTION 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
05/05/2025
Obligated Amount
$569.7k
70Z03825PC0000134 - PURCHASE OF ENGINE EXHAUST NOZZLE FOR USE ON UNITED STATES COAST GUARD AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BLUE AEROSPACE 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
05/02/2025
Obligated Amount
$162.8k
70Z08025P21218B00 - CYLINDER SLEEVE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
JOHNSON & TOWERS, LLC (JOHNSON & TOWERS 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
05/01/2025
Obligated Amount
$115.5k
70Z03825PN0000181 - REPAIR OF TWO (2) ANTENNA RADAR METEOS FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS 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 Aviation Logistics Center (ALC)
Effective date
04/28/2025
Obligated Amount
$167k
70Z08025P29006B00 - 2895-12-395-9484 OPEN, INSPECT, REPORT CONTROL MONITOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES 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
04/28/2025
Obligated Amount
$63.4k
70Z0G125CSNY00002 - TO AWARD REPLACE BOILERS MAT BUILDING AT U.S. COAST GUARD, AIDS TO NAVIGATION TEAM, BAYONNE, NJ, PSN 13920142.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TR WENIGER 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
04/23/2025
Obligated Amount
$645k
70Z04025P50681B00 - 1. HEATER BLOCK KIT, CORE, FILTER ELEMENT, IMPELLER, TUBE'S ETC.
Purchase Order - 336611 Ship Building and Repairing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE 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
04/23/2025
Obligated Amount
$208k

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