DHS Office of the Secretary Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70VT1526F00007 / 47QTCA18D009C - EXTEND EXISTING IT MANAGEMENT SERVICES FOR INTERNET AND CABLE SERVICES (BUSINESS INTERNET AND CABLE TELEVISION SERVICE- BICS). APPROVED SEC 2(D).

Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: ALPHA TECHNOLOGIES INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 03/27/2026
Obligated Amount: $0.00

70VT1526F00006 / NNG15SD02B - ACQUISITION OF VERITAS SOFTWARE IN SUPPORT OF DHS OIG OFFICE OF THE CHIEF INFORMATION OFFICER. APPROVED 2(D).

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 03/26/2026
Obligated Amount: $0.00

70VT1526F00005 / NNG15SC33B - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR JAVA SOFTWARE AND SUPPORT.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Mythics (EMERGENT, LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 03/16/2026
Obligated Amount: $0.00

70VT1526F00004 / NNG15SD38B - THE PURPOSE OF THIS CONTRACT FOR WINZIP SOFTWARE AND SUPPORT FOR DHS OIG. APPROVED SEC 2 (D).

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 02/27/2026
Obligated Amount: $0.00

19EN1026F0103 / 19EN1026D0001 - USSS INL ACCOMMODATION FOR MARCH 2026 TRAINING IN TALLINN

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date: 02/23/2026
Obligated Amount: $22.9k

70VT1526F00003 / NNG15SC91B - EMERGENCY PROCUREMENT OF SERVER PARTS FOR REPLACEMENT. APPROVED. SEC 2 (D).

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 02/13/2026
Obligated Amount: $0.00

19AM1026F0126 / 19AM1026D0002 - TRANSPORTATION SERVICES

Delivery Order - 485999 All Other Transit and Ground Passenger Transportation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date: 02/09/2026
Obligated Amount: $216.9k

19AM1026F0120 / 19AM1026D0007 - HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date: 02/05/2026
Obligated Amount: $41.6k

19AM1026F0115 / 19AM1026D0003 - HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date: 02/03/2026
Obligated Amount: $66.5k

19AM1026F0109 / 19AM1026D0005 - RESERVATIONS IN ALEXANDER HOTEL

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date: 02/02/2026
Obligated Amount: $90.2k

19AM1026F0105 / 19AM1026D0006 - MARRIOTT ROOM RESERVATION FOR JANUARY-FEBRUARY

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date: 01/30/2026
Obligated Amount: $77.3k

19AM1026F0106 / 19AM1026D0004 - HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS-FC, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date: 01/30/2026
Obligated Amount: $52.4k

19AM1026F0099 / 19AM1026D0005 - RESERVATION OF 5 SUPERIOR KING ROOMS

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date: 01/29/2026
Obligated Amount: $41.2k

19AM1026F0094 / 19AM1026D0002 - 2026 VVIP-USSS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE

Delivery Order - 485999 All Other Transit and Ground Passenger Transportation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date: 01/29/2026
Obligated Amount: $242.6k

70RDA226FR0000001 / GS10F039AA - POLICY EXECUTION, ANALYTICS, & AUTOMATION SUPPORT - BRIDGE

Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: Guidehouse (GUIDEHOUSE DIGITAL LLC)
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: 01/21/2026
Obligated Amount: $1.4M

19EN1026F0063 / 19EN1025D0001 - USSS INL ACCOMMODATION FOR TRAINING IN RIGA 02-2026

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: VIESNICA 'LATVIJA' AS (VIESNICA LATVIJA AS)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date: 01/12/2026
Obligated Amount: $20.5k

191S4026F0057 / 191S4025D0004 - HOTEL RESERVATION KING DAVID

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: DAN HOTELS LTD.
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date: 01/06/2026
Obligated Amount: $107.7k

19E13026F0088 / 19E13022A0026 - GSO: ERIC TRUMP CHAUFFEUR VEHICLE

BPA Call - 485320 Limousine Service

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date: 01/06/2026
Obligated Amount: $6.7k

191S4026F0055 / 191S4025D0005 - HOTEL SERVICES FOR VISIT

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: AL-ROV LUXURY HOTELS (1993) LTD (ALROV LUXURY HOTELS (1993) LTD.)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date: 12/18/2025
Obligated Amount: $275.4k

70VT1526F00002 / 47QTCA25D007V - HELPDESK SUPPORT SERVICES FOR DHS OIG. APPROVED. SEC. 2(D).

Delivery Order - 541519 Other Computer Related Services

Contractor: Arctic Slope Regional Corporation (ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 12/18/2025
Obligated Amount: $1.1M

DHS Office of the Secretary Awarded Task Orders and BPA Calls

70VT1526F00007 / 47QTCA18D009C - EXTEND EXISTING IT MANAGEMENT SERVICES FOR INTERNET AND CABLE SERVICES (BUSINESS INTERNET AND CABLE TELEVISION SERVICE- BICS). APPROVED SEC 2(D).

70VT1526F00006 / NNG15SD02B - ACQUISITION OF VERITAS SOFTWARE IN SUPPORT OF DHS OIG OFFICE OF THE CHIEF INFORMATION OFFICER. APPROVED 2(D).

70VT1526F00005 / NNG15SC33B - THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR JAVA SOFTWARE AND SUPPORT.

70VT1526F00004 / NNG15SD38B - THE PURPOSE OF THIS CONTRACT FOR WINZIP SOFTWARE AND SUPPORT FOR DHS OIG. APPROVED SEC 2 (D).

19EN1026F0103 / 19EN1026D0001 - USSS INL ACCOMMODATION FOR MARCH 2026 TRAINING IN TALLINN

70VT1526F00003 / NNG15SC91B - EMERGENCY PROCUREMENT OF SERVER PARTS FOR REPLACEMENT. APPROVED. SEC 2 (D).

19AM1026F0126 / 19AM1026D0002 - TRANSPORTATION SERVICES

19AM1026F0120 / 19AM1026D0007 - HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET

19AM1026F0115 / 19AM1026D0003 - HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET

19AM1026F0109 / 19AM1026D0005 - RESERVATIONS IN ALEXANDER HOTEL

19AM1026F0105 / 19AM1026D0006 - MARRIOTT ROOM RESERVATION FOR JANUARY-FEBRUARY

19AM1026F0106 / 19AM1026D0004 - HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS-FC, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET

19AM1026F0099 / 19AM1026D0005 - RESERVATION OF 5 SUPERIOR KING ROOMS

19AM1026F0094 / 19AM1026D0002 - 2026 VVIP-USSS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE

70RDA226FR0000001 / GS10F039AA - POLICY EXECUTION, ANALYTICS, & AUTOMATION SUPPORT - BRIDGE

19EN1026F0063 / 19EN1025D0001 - USSS INL ACCOMMODATION FOR TRAINING IN RIGA 02-2026

191S4026F0057 / 191S4025D0004 - HOTEL RESERVATION KING DAVID

19E13026F0088 / 19E13022A0026 - GSO: ERIC TRUMP CHAUFFEUR VEHICLE

191S4026F0055 / 191S4025D0005 - HOTEL SERVICES FOR VISIT

70VT1526F00002 / 47QTCA25D007V - HELPDESK SUPPORT SERVICES FOR DHS OIG. APPROVED. SEC. 2(D).

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