DHS Management Directorate Awarded Task Orders and BPA Calls | Federal Compass

DHS Management Directorate Awarded Task Orders and BPA Calls

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70RTAC25FR0000027 / NNG15SD22B - ADOBE CONNECT SOFTWARE LICENSE RENEWAL. EXCEPTION TO COVERED CONTRACTS SEC.2. (D) AS DEFINED IN EXECUTIVE ORDER 14222 APPLIES. S1 APPROVAL RECEIVED.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
08/15/2025
Obligated Amount
$1.4M
70RTAC25FR0000052 / 47QTCA25D008B - CYBERSECURITY CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
08/15/2025
Obligated Amount
$2.1M
70RTAC25FR0000044 / GS00F072CA - NEW TASK ORDER FOR ENGINEERING SUPPORT SERVICES (ESS), NTE 12-MONTHS.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
08/14/2025
Obligated Amount
$1.3M
70RDA125FC0000032 / 70RDA124A00000001 / GS33F027BA - EMPLOYEE SHUTTLE SERVICE III L ENFANT METRO STATION AND GATE 4 ROUTE FOR FY25
BPA Call - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
DD ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/14/2025
Obligated Amount
$633.5k
70RFPW25FRW900043 / 70RFPW24DW9000002 - PROTECTIVE SECURITY OFFICERS (PSO) TEMPORARY ADDITIONAL SERVICES IN SAN DIEGO, CA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Securitas AB (PARAGON SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/14/2025
Obligated Amount
$14.2k
70RTAC25FR0000035 / 47QSWA18D008F - TASK ORDER FOR ENTERPRISE CONTENT DELIVERY NETWORK AS A SERVICE. BOTH EXCEPTIONS 2.D AND 4.A TO COVERED CONTRACTS, AS DEFINED IN THE PRESIDENT'S EXECUTIVE ORDER 14222 APPLY.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
08/14/2025
Obligated Amount
$4.5M
70RDA225FR0000010 / GS00F045DA - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN ISO 9001 CERTIFICATION MAINTENANCE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/13/2025
Obligated Amount
$1M
70RFPW25FRWA00006 / 70RFPW23DWA000002 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR OREGON & SOUTHWESTERN WASHINGTON (NON-SOCIAL SECURITY ADMINISTRATION POSTS) 5/1/2025-9/30/2025, WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KERBEROS INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/13/2025
Obligated Amount
$3.9M
70RFP225FREC00038 / 70RFP321DEH000001 - LEASES OF X-RAY MACHINES THROUGHOUT THE NATIONAL CAPITAL REGION.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/12/2025
Obligated Amount
$150.2k
70RFP425FRE500041 / 70RFP418DE5000001 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ILLINOIS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Securitas AB (PARAGON SYSTEMS, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/12/2025
Obligated Amount
$9.2M
70RFP225FCEC00007 / 70RFP322AEH000004 - WALK THROUGH METAL DETECTOR PURCHASE 1 UNIT DC0021
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CEIA USA, LTD
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/11/2025
Obligated Amount
$8.8k
70RFP225FREC00035 / 70RFP218DEC000019 - ARMED GUARD II SERVICES IN WASHINGTON DC & MARYLAND
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
HANA INDUSTRIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/11/2025
Obligated Amount
$4.3M
70RFP125FRE400022 / 70RFP119DE4000004 - TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY I/A/W DHS ACQUISITION ALERT 25-07, REV 1, THIS ACTION FALLS WITHIN SECTION 2(D).
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
HANA INDUSTRIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/11/2025
Obligated Amount
$2.1M
70RDA125FR0000022 / GS33F0014T - EXECUTIVE TRANSPORTATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R H G GROUP INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/08/2025
Obligated Amount
$824.7k
70CTD025FR0000056 / NNG15SC82B - THIS AWARD RENEWS CAUCHO RESIN LICENSE THAT PROVIDE COMPREHENSIVE NETWORK SECURITY SOLUTION WHICH SECURE APPLICATIONS FOR THE IMMIGRATIONS AND CUSTOMS ENFORCEMENT (ICE)/ OFFICE OF CHIEF OF INFORMATION (OCIO) USERS. THIS SOFTWARE PROVIDES SUPPORT TO J
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/07/2025
Obligated Amount
$35.2k
70RFPW25FRW800007 / 70RFP224DEC000011 - NEW PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF COLORADO
Delivery Order - FPS Armed Guard II Services IDIQ (2024) - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/07/2025
Obligated Amount
$4.3M
70RFPW25FRWA00010 / 70RFPW20DWA000001 - SECTION 2(D): NON-COVERED CONTRACT. THIS TASK ORDER FOR ALASKA BASIC PROTECTIVE SECURITY OFFICER (PSO) SERVICES IS BEING ISSUED FOR SOCIAL SECURITY ADMINISTRATION POSTS.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
MaxSent Security (CDA INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/07/2025
Obligated Amount
$77.5k
47PM0925F0028 / 47PD0319A0007 / 47QSHA19D0044 - ELECTRICAL MANHOLE SURVEY FOR DUCT BANK AND WAREHOUSE AT ST ELIZABETHS AT 2701 MLK JR AVE SE, WASHINGTON, DC 20032. PERIOD OF PERFORMANCE AUGUST 11, 2025 TO SEPTEMBER 25, 2025
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
08/06/2025
Obligated Amount
$63.8k
70RFP425FRE700032 / 70RFP421DE7000003 - ARMED PROTECTIVE SECURITY OFFICERS (PSO) THROUGHOUT WEST TEXAS.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Securitas AB (PARAGON SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/04/2025
Obligated Amount
$987k
70RFP425FRE700033 / 70RFP421DE7000003 - ARMED PROTECTIVE SECURITY OFFICERS (PSO) THROUGHOUT WEST TEXAS.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Securitas AB (PARAGON SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
08/04/2025
Obligated Amount
$290.3k

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Awarded Task Orders by Industry

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