Homeland Security (DHS) Awarded Contracts - Veteran Owned | Federal Compass

Homeland Security (DHS) Awarded Contracts - Veteran Owned

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70Z08025P29189B00 - TURBOCHARGER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
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
11/20/2024
Obligated Amount
$57.7k
70Z08025P29190B00 - BREAKER CIRCUIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CALIFORNIA BREAKERS, INC. (CALIFORNIA BREAKERS, 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
11/20/2024
Obligated Amount
$40.5k
70RFP225DEC000001 - PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON D.C.
IDC - 561612 Security Guards and Patrol Services
Contractor
SIMMONS & GOLDEN SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
10/31/2024
Obligated Amount
$100k
70FB7024D00000010 - IDIQ FOR PLASTIC SHEETING. THIS IDIQ REPLACES 70FB7024D00000003 DUE TO USE OF THE INCORRECT UEI NUMBER
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/27/2024
Obligated Amount
$2.3k
70T05024P6115N010 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/27/2024
Obligated Amount
$60.8k
70FB7024D00000003 - IDIQ FOR PLASTIC SHEETING
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
VERNA MELTON (ALPHAVETS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$0.00
70FB7024D00000008 - PLASTIC SHEETING IDIQ
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
MASTER CHIEF SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$2.3k
70FB7024D00000005 - PLASTIC SHEETING IDIQ
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
SANDHILLS PRODUCTS & SERVICES, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$2.3k
70Z04024P50290B00 - VARIOUS ADVANTEC MFG PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
ADVANTEC MANUFACTURING USA, 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
09/25/2024
Obligated Amount
$171.3k
70T05024P6115N008 - FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CALIBER CLUB SHOOTING SPORTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2024
Obligated Amount
$60.8k
70Z08024P29235B00 - ELECTRONIC COMPONEMENTS ASSEMBLY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, 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
09/24/2024
Obligated Amount
$24k
70Z08024P29792B00 - OIR PROCESSOR, DIRECTION FINDING 5895 01-615-0179
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TECH COMM 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
09/24/2024
Obligated Amount
$15k
70Z08024P29514B00 - PUMP CENTRIFUGAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K & M INDUSTRIAL 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
09/24/2024
Obligated Amount
$24k
70Z08024P29515B00 - STRAINER SEDIMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
17 MACHINERY, LLC (17 MACHINERY 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
09/24/2024
Obligated Amount
$65.8k
70Z04024P50518B00 - FENDER MARINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
WING INFLATABLES, INC. (WING INFLATABLES 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
09/24/2024
Obligated Amount
$18.8k
70Z08024P29234B00 - DIPLEXER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, 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
09/23/2024
Obligated Amount
$35.5k
70Z08024P29510B00 - 2910 12 346 9715 FUEL PUMP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PERFORMANCE DIESEL INC. (PERFORMANCE DIESEL 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
09/20/2024
Obligated Amount
$39.6k
70Z08024P29504B00 - FUEL PUMP SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
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
09/17/2024
Obligated Amount
$267.9k
70Z04024P50291B00 - OPEN INSPECT AND REPAIR FOR SCBA DIESEL POWERED COMPRESSOR AND FOR ELECTRIC POWERED SCBA COMPRESSOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAUER COMPRESSORS, INC. (BAUER COMPRESSORS 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
09/17/2024
Obligated Amount
$115.5k
70Z04024P50284B00 - NSN: 2815-01-643-4823 ENGINE, DIESEL, MARINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARHAB 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
09/17/2024
Obligated Amount
$130k

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