DHS Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

DHS Office of the Secretary Awarded Task Orders and BPA Calls

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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
$23.2k
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
191S4026F0056 / 191S7024D0010 - HOTEL RESERVATION
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BIT. BRIDGE. LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
10/24/2025
Obligated Amount
$23.9k
191S4026F0059 / 191S4025D0003 - LODGING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
I.P.C. JERUSALEM LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
10/21/2025
Obligated Amount
$99.9k
70RDA125FR0000052 / GS03F113DA - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 1 FOUR PASSENGER & 1 SIX PASSENGER EV GOLF CART FOR THE ST. ELIZABETHS CAMPUS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS 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
09/30/2025
Obligated Amount
$72.1k

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Awarded Task Orders within DHS Office of the Secretary

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