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

47PD5226F0149 / 47PH0825D0039 - THIS IS AN INITIAL SPACE ALTERATION PROJECT FOR DEPARTMENT OF HOMELAND SECURITY OFFICE OF INSPECTOR GENERAL ON THE 5TH FLOOR OF THE HIPOLITO GARCIA FEDERAL BUILDING AND UNITED STATES COURTHOUSE LOCATED AT 615 EAST HOUSTON STREET, SAN ANTONIO, TEXAS

Delivery Order - PBS Region 7 General Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction

Contractor: AmStar General Contractors (AMSTAR INC)
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 04/08/2026
Obligated Amount: $34.9k

19HU2026F0210 / 19HU2026D0019 - HOTEL SERVICES

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 Hungary
Effective date: 03/31/2026
Obligated Amount: $99k

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

19HU2026F0167 / 19HU2026D0016 - HOTEL SERVICES

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 Hungary
Effective date: 03/23/2026
Obligated Amount: $99.7k

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

DHS Office of the Secretary Awarded Task Orders and BPA Calls

47PD5226F0149 / 47PH0825D0039 - THIS IS AN INITIAL SPACE ALTERATION PROJECT FOR DEPARTMENT OF HOMELAND SECURITY OFFICE OF INSPECTOR GENERAL ON THE 5TH FLOOR OF THE HIPOLITO GARCIA FEDERAL BUILDING AND UNITED STATES COURTHOUSE LOCATED AT 615 EAST HOUSTON STREET, SAN ANTONIO, TEXAS

19HU2026F0210 / 19HU2026D0019 - HOTEL SERVICES

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).

19HU2026F0167 / 19HU2026D0016 - HOTEL SERVICES

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

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