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

Homeland Security (DHS) Awarded Contracts - Woman Owned

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70T05023P6115N004 - DENVER FIELD OFFICE FIRING RANGE SERVICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ADAMS, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/02/2023
Obligated Amount
$43.2k
70RFP222DEC000001 - PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C.
IDC - 561612 Security Guards and Patrol Services
Contractor
BRADLEY TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/17/2022
Obligated Amount
$12.9M
70Z03822PJ0000015 - MANUFACTURE OF AIRCRAFT CRADLES TO BE USED FOR USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CONTAINERS UNLIMITED 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
04/14/2022
Obligated Amount
$118.6k
70Z03822PR0000112 - PURCHASE OF THE NETWORK HYBRID CIRY WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Linmarr Associates, Inc. (LINMARR 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
03/03/2022
Obligated Amount
$13.5k
70Z03822PR0000126 - PURCHASE OF THE NETWORK, HYBRID CIRY TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Linmarr Associates, Inc. (LINMARR 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
03/03/2022
Obligated Amount
$13.5k
70FA5021C00000016 - IPAWS-STANDARDIZED MESSAGING TEMPLATE
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK, THE (RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, THE)
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
09/29/2021
Obligated Amount
$2.9M
70FA2021P00000029 - UNITED STATES FIRE ADMINISTRATION (USFA) / NATIONAL FIRE ACADEMY (NFA) PROGRAM SUPPORT FY22-26
Purchase Order - 561990 All Other Support Services
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
09/01/2021
Obligated Amount
$2.2M
70FBR521P00000007 - DR 4607 MI JANITORIAL SERVICE AT FEMA DISASTER RECOVERY CENTER IN DEARBORN MI
Purchase Order - 561720 Janitorial Services
Contractor
HINES REALTY CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region V
Effective date
08/04/2021
Obligated Amount
$16k
70Z08421PPX300900 - SUBSCRIPTION TO ONLINE REAL PROPERTY INFORMATION DATABASE, SILC NORFOLK, VA
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COSTAR REALTY INFORMATION, 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
07/30/2021
Obligated Amount
$47.7k
70Z03821PR0000265 - PURCHASE OF THE BACKSHELLS WILL BE USED ON MH60T HELICOPTERS.
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
AIRCRAFT & COMMERCIAL ENTERPRISES, 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
07/02/2021
Obligated Amount
$73.8k
70Z08421PXPZA9100 - CAMERA EQUIPMENT AND ACCESSORIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
COLTCAM 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)
Effective date
06/15/2021
Obligated Amount
$93.9k
70Z08421PXYS41200 - MINDFULNESS COURSE FOR LAW ENFORCEMENT DETACHMENT TEAMS TACLET SOUTH
Purchase Order - 812199 Other Personal Care Services
Contractor
HARGRAVE INNOVATIVE SOLUTIONS(H.I.S.), 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)
Effective date
06/02/2021
Obligated Amount
$3k
70Z08421PD5802600 - SHORT TERM BERTHING FOR PSU-309 PORT CLINTON OHIO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
U.S. HOTEL SOURCING, 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)
Effective date
01/20/2021
Obligated Amount
$32.2k
70Z08421PXCS01200 - TOWEL SERVICE PURCHASE FOR LANTAREA GYM
Purchase Order - 812331 Linen Supply
Contractor
ATLANTA GREEN CLEANERS, 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)
Effective date
12/02/2020
Obligated Amount
$4.2k
70Z08421PXYS00300 - RENTAL OF RANGE FACILITY FOR TACLET SOUTH (FLORIDA)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 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)
Effective date
11/10/2020
Obligated Amount
$21.5k
70Z08421PXYS00600 - CONTRACTOR TO PROVIDE TACTICAL FACILITIES FOR COMBAT TRAINING, TACLET SOUTH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
DIRECT ACTION INDUSTRIES 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)
Effective date
11/05/2020
Obligated Amount
$13.1k
70RFP320DE3000001 - PSO SERVICES - WEST VIRGINIA
IDC - 561612 Security Guards and Patrol Services
Contractor
PATRONUS SYSTEMS INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
07/29/2020
Obligated Amount
$26.1M
70Z08520PP30D1900 - PSTAR LODGING ADDITIONAL 30 ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCENT TRAVEL 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 Surface Forces Logistics Center (SFLC)
Effective date
05/29/2020
Obligated Amount
$106.5k
70Z02320PADW01100 - THIS IS A FIRM, FIXED-PRICED PURCHASE ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE US COAST GUARD ACQUISITION DIRECTORATE'S BUSINESS INTELLIGENCE APPLICATION IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHNE CONSULTING SERVICES L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/15/2020
Obligated Amount
$1.4M
70B06C19P00000762 - UPGRADE OF LENEL PACS SYSTEM AT CBP FACILITY
Purchase Order - 561621 Security Systems Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE, INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2019
Obligated Amount
$126.8k

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