Homeland Security (DHS) Awarded Contracts - Total Small Business | Federal Compass

Homeland Security (DHS) Awarded Contracts - Total Small Business

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70Z08526PIBCT0020 - CGC WALNUT GOVERNOR CONTROL SYSTEM GROOM-REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CRESCENT HARBOR REPAIR, 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
12/03/2025
Obligated Amount
$33.2k
70Z04026P60515Y00 - PURCAHSE OF EXHAUST SILENCER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
STATELINE SOLUTION 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
12/02/2025
Obligated Amount
$22.2k
70LGLY26PGLB00034 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN DECEMBER. EXCEPTION 2D
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
12/02/2025
Obligated Amount
$0.00
70LGLY26PGLB00035 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN DECEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/02/2025
Obligated Amount
$0.00
70Z0G126CBOST0001 - REPAIR AIDS TO NAVIGATION (ATON) SECTORS BOSTON & SOUTHEASTERN NEW ENGLAND, PSN#22493805
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
AGM MARINE CONTRACTORS 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
11/25/2025
Obligated Amount
$1.2M
70Z08026P21607B00 - FILTER ELEMENT FLUID
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AQUA-CHEM, 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
11/25/2025
Obligated Amount
$23.9k
70Z08526PIBCT0007 - HOT OIL FLUSH
Purchase Order - 336611 Ship Building and Repairing
Contractor
OILKLEEN, 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
11/21/2025
Obligated Amount
$149.1k
70Z03826DL0000001 - VARIOUS SPARE PARTS CONTRACT FOR THE HC-144 AIRCRAFT.
IDC - 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
11/21/2025
Obligated Amount
$0.00
70Z08026PPBPL0006 - ENGINE ROOM CO2 AND GALLEY APC INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
TAYLOR FIRE PROTECTION 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
11/20/2025
Obligated Amount
$3.3k
70Z08026PMECP0006 - NR1 REDUCTION GEAR INSPECTION
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
GBS Group (ADVANCED INTERNET MARKETING, 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
11/07/2025
Obligated Amount
$15.5k
70LGLY26PGLB00030 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/31/2025
Obligated Amount
$0.00
70Z08526PIBCT0005 - SHAFT SEAL REPLACEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
Warstila (DEFENSE MARITIME 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
10/29/2025
Obligated Amount
$26.6k
70LGLY26PGLB00029 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/27/2025
Obligated Amount
$0.00
70LGLY26PGLB00026 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/27/2025
Obligated Amount
$0.00
70LGLY26PGLB00027 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/27/2025
Obligated Amount
$0.00
70LGLY26PGLB00028 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
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
10/27/2025
Obligated Amount
$0.00
70LGLY26PGLB00024 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR GLYNCO LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/26/2025
Obligated Amount
$0.00
70LGLY26PGLB00025 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN NOVEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FORTUNA BRUNSWICK, LLC (FORTUNA BRUNSWICK LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/26/2025
Obligated Amount
$0.00
70LGLY26PGLB00023 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR GLYNCO LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/26/2025
Obligated Amount
$0.00
70LGLY26PGLB00021 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 2025. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/26/2025
Obligated Amount
$0.00

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Awarded Contracts within Homeland Security (DHS)

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