Homeland Security Awarded Task Orders and BPA Calls | Federal Compass

Homeland Security Awarded Task Orders and BPA Calls

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1 - 20 of 324,693
70FA5022F00000001 / HSFE7017D0014 - MEDICAL RESOURCES TO SUPPORT FIXED MEDICAL SITES IN THE STATE OF LOUISIANA
Delivery Order - 621910 Ambulance Services
Contractor
American Medical Response, Inc (AMERICAN MEDICAL RESPONSE, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
10/02/2021
Obligated Amount
$11.6M
70FA4022F00000001 / 70FA4021A00000006 / V797P2290D - HEALTH UNIT AND COVID TESTING - DR-4562-OR. INTERIM: MEDICAL HEALTH SERVICES (FIXED SITE) POP: 10/7/2021 TO 11/6/2021.
BPA Call - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Team Health, Inc (SPECTRUM HEALTHCARE RESOURCES, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
10/01/2021
Obligated Amount
$35.5k
70LGLY22FGLB00005 / 70LGLY21AGLB00002 - SAFETY EYE GLASS PROGRAM FOR THE FLETC, GLYNCO, GA IN ACCORDANCE WITH OSHA REQUIREMENTS AND FLETC SAFETY MANUAL
BPA Call - 621320 Offices of Optometrists
Contractor
HI TECH OPTICAL INC (HI-TECH OPTICAL, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/01/2021
Obligated Amount
$0k
70LGLY22FGLB00002 / HSFLGL16D00006 - HAZARDOUS WASTE TRANSPORTATION AND DISPOSAL PER RCRA/EPA REGULATION - FLETC GLYNCO, GA
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HAWAII 5 0 TECHNOLOGY SERVICES INCORPORATED (HAWAII 5-0 TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/01/2021
Obligated Amount
$0k
70FA3022F00000001 / 70FA3019D00000003 - THE FEMA OCIO SERVICE OPERATIONS DIVISION IS PURSUING THE CONTINUATION OF INFORMATION TECHNOLOGY SUPPORT SERVICES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
10/01/2021
Obligated Amount
$232.9k
70LGLY22FGLB00008 / GS00F045DA - ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
PricewaterhouseCoopers (GUIDEHOUSE LLP)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/01/2021
Obligated Amount
$0k
70LGLY22FGLB00006 / 70LGLY21AGLB00006 - VEHICLES, RAM TARGET
BPA Call - 423930 Recyclable Material Merchant Wholesalers
Contractor
GATCH TOWING & RECOVERY
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/01/2021
Obligated Amount
$0k
70LGLY22FGLB00001 / HSFLGL16D00006 - TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE (RANGE CLEANING) FOR CHELTENHAM
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HAWAII 5 0 TECHNOLOGY SERVICES INCORPORATED (HAWAII 5-0 TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/01/2021
Obligated Amount
$0k
70LGLY22FGLB00003 / HSFLGL16D00006 - FLETC CHELTENHAM HAZARDOUS WASTE TRANSPORTATION AND DISPOSAL PER RCRA/EPA REGULATION
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HAWAII 5 0 TECHNOLOGY SERVICES INCORPORATED (HAWAII 5-0 TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/01/2021
Obligated Amount
$0k
70LGLY22FGLB00004 / HSFLGL16D00006 - HAZARDOUS WASTE TRANSPORTATION AND DISPOSAL PER RCRA/EPA REGULATION - FLETC ARTESIA, NM
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
HAWAII 5 0 TECHNOLOGY SERVICES INCORPORATED (HAWAII 5-0 TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/01/2021
Obligated Amount
$0k
70FA3021F00000484 / 75N98118D00012 - THE CONTRACTOR SHALL PROVIDE ENTERPRISE ARCHITECTURAL AND ENGINEERING TECHNICAL BASED INNOVATION SUPPORT SERVICES.
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Favor TechConsulting (FAVOR TECHCONSULTING, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
09/30/2021
Obligated Amount
$2.1M
70LGLY21FSSB00164 / HSHQDC13D00022 - TRIPWIRE ENTERPRISE SUPPORT RENEWAL INCLUDING TRIPWIRE ENTERPRISE CONSOLE, FILE INTEGRITY MANAGER FOR FILE SYSTEMS, TRIPWIRE FOR DATABASES AND TRIPWIRE APP - DYNAMIC SOFTWARE RECONCILIATION UTILITY
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/30/2021
Obligated Amount
$0k
70RFP421FRE700071 / 70RFP421DE7000002 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF OKLAHOMA - BLDG SPECIFIC
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$0k
70T03021F7667N082 / GS35F0265X - KRONOS CLOCKS AND LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
09/30/2021
Obligated Amount
$2.6M
70B03C21F00001536 / 70B03C21D00000044 - TASK ORDER #1 FOR THE SWB CAREGIVERS IDIQ CONTRACT FOR THE EASTERN REGION. CAREGIVER SERVICES FOR THE USBP RIO GRANDE VALLEY SECTOR AREA OF OPERATIONS.
Delivery Order - 624190 Other Individual and Family Services
Contractor
CCMS INC COSTAL CLINICAL AND M (COASTAL CLINICAL AND MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$2M
70B06C21F00001645 / HSBP1017D00002 - BODY ARMOR FOR U.S. BORDER PATROL. THIS DELIVERY ORDERREPLACES HSBP1017J00064 BECAUSE OF A CHANGE IN THE BANKINGINFORMATION THROUGH A NOVATION WITH THE PARENT IDIQ CONTRACT.
Delivery Order - DHS Strategically Sourced Level III Soft Body Armor (2017) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARMOR EXPRESS (CENTRAL LAKE ARMOR EXPRESS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$1.3M
70CMSD21FR0000218 / 47QRAA20D006K - FINANCIAL DOCUMENT FOR PAYMENT OF FY2015-2016 BPA CALL PREMATURELY CLOSED
Delivery Order - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
AllWorld Language Consultants (ALLWORLD LANGUAGE CONSULTANTS INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/30/2021
Obligated Amount
$108.6k
70RSAT21FR0000158 / HSHQDC16D00007 - FFRDC HSOAC TASK ORDER FOR HACKING SME SUPPORT
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$1.6M
70B06C21F00001642 / 70B06C21D00000048 - CLOUD-BASED INTERVIEW SUPPORT SERVICES
Delivery Order - 511210 Software Publishers
Contractor
HIREVUE, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$262.8k
70LGLY21FSSB00161 / GS35F0577V - MICROSOFT SERVICES PREMIER SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 313311 Broadwoven Fabric Finishing Mills
Contractor
TRUETANDEM, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/30/2021
Obligated Amount
$601.9k

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Awarded Task Orders by Industry

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