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 319,839
70Z02721FQNEH0800 / GS07F202CA - 4-WHEEL INTERNAL COMBUSTION TRUCK (FORKLIFT)
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$25.8k
70RFPW21FRWA00016 / 70RFPW20DWA000001 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALASKA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CDA INCORPORATED
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/16/2021
Obligated Amount
$36.7k
70RFPW21FRWA00015 / 70RFPW20DWA000001 - PSO SERVICES THROUGHOUT THE STATE OF ALASKA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CDA INCORPORATED
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/16/2021
Obligated Amount
$991.1k
70LGLY21FSSB00068 / HSHQDC13D00022 - IVANTI AUTOMATION FOR DATACENTER SERVER MAINTENANCE
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
07/16/2021
Obligated Amount
$7k
70T03021F7667N038 / HSHQDC13D00004 - OKTA BRAND SOFTWARE LICENSES FOR THE OFFICE OF INFORMATION TECHNOLOGY, END USER SERVICES DIVISION.
Delivery Order - Firstsource II - SDVOSB - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ & ASSOCIATES, LLC)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
07/16/2021
Obligated Amount
$1M
70RFP121FRE400020 / HSHQEC16D00007 - LEASE OF X-RAY MACHINES
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 Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/16/2021
Obligated Amount
$9.1k
70Z04221F5AP27700 / HSCG2317DMNQ030 - PRIORITY 3:USCG DRY SUITPATRIOT INDUSTRIES, INC.
Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
PATRIOT INDUSTRIES INCORPORATED (PATRIOT INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$0.9k
70LGLY21FGLB00082 / HSFLGL16D00001 - FIREARMS DIVISION SUPPLIES
Delivery Order - Reduced Hazard Training Ammunition (RHTA) (2016) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/16/2021
Obligated Amount
$765k
70B03C21F00000812 / GS07F5924R - PURCHASE OF SANDBAGGER GRAVITY FED.
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/16/2021
Obligated Amount
$11.1k
70LCHE21FPFB00042 / HSFLCH17A00003 - PROVIDE RAM TARGET TRAINING VEHICLES (JUN 21)
BPA Call - 488410 Motor Vehicle Towing
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/16/2021
Obligated Amount
$5.6k
70US0921F3OTH0071 / HSSS0117A0011 / GS07F0273T - THE PURPOSE OF THIS BPA CALL ORDER IT TO PROCURE1584 TACTICAL GRENADE MINI BANG.
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMP (SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/16/2021
Obligated Amount
$51.7k
70LGLY21FGLB00080 / 70B01C20D00000004 - UNIFORMS INCLUDING BDU PANTS, BDU SHORTS, MEN'S UTILITY PANTS, TACT LIGHT SHORTS, POLY BLEND T-SHIRTS, UTILITY SHIRT, TACTICAL POLO, SOFT SHELL OUTER/INNER ALL WEATHER JACKET, COTTON TAC PANTS, LIGHT PANTS, T-SHIRT, WINDBREAKER, GYM SHORTS, AND
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
V.F. Corporation (VF IMAGEWEAR, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/16/2021
Obligated Amount
$216k
70RTAC21FR0000067 / HSHQDC16D00009 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
Delivery Order - Security Operations Center Services to Headquarters - 541519 Other Computer Related Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/16/2021
Obligated Amount
$3.1M
70B01C21F00000618 / 47QRAD20D8141 - PROGRAM & PROJECT SUPPORT SERVICES (PPSS)
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Cherokee Nation (CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/16/2021
Obligated Amount
$5.1M
47PA0321F0049 / 47PA0320A0001 / 47QRAA19D000A - PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR CPB-OFFICE OF AIR & MARINE, BOQUERON, CABO ROJO, PUERTO RICO.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$488k
70US0921F2GSA0052 / GS03F0182V - THE PURPOSE OF THIS REQUEST FOR QUOTE IS TO PROCURE A COPIER LEASE WITH WARRANTY FOR A BASE YEAR PLUS FOUR ONE (1) YEAR OPTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/16/2021
Obligated Amount
$3.4k
70Z03821FL0000139 / SPE4A117G0008 - TASK ORDER IS BEING ISSUED UNDER BOA FOR P/N 783008-1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$6.4k
70LCHE21FPFB00041 / 70LCHE20APFB00001 - ROLE PLAYER SERVICES FOR CHELTENHAM, MARYLAND (JUN 21)
BPA Call - 561320 Temporary Help Services
Contractor
OPS TECH ALLIANCE LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/16/2021
Obligated Amount
$8.4k
70CMSW21FC0000106 / HSHQDC17A00001 / GS28F0031R - FURNITURE FOR ARLINGTON VIRGINIA- PROJECT PRO-20-OPL-0039
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MARYLAND OFFICE INTERIORS (MOI, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
07/16/2021
Obligated Amount
$640.3k
70FA2021F00000042 / GS02F091AA - DEVELOPMENT OF IS COURSE-SUPPLY CHAIN FLOW AND RESILIENCE
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
IDEATION, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Preparedness Directorate
Effective date
07/16/2021
Obligated Amount
$64.8k

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Awarded Task Orders by Industry

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