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 336,012
70CMSW23FR0000006 / GS07F146GA - BELLATOR SHIELDS TO SUPPORT THE ARMED AGENTS IN THE FIELD
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
01/14/2023
Obligated Amount
$142.6k
70Z03823FF0000207 / 70Z03822DB2000001 - PROCUREMENT OF VARIOUS SPARE PARTS USED IN THE REPAIR, MODIFICATION, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$4.3k
47PM0023F0003 / 47PM0518D0012 - PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT FOR THEAPPLICATION OF GRAPHICS ILLUSTRATING THE AGENCYS IDENTITY, UNIFIED MISSION, AND COLLABORATION ACROSS VARIOUS OFFICE COMPONENTS. TWO WALL LOCATIONS IDENTIFIED BY THE CUSTOMER.
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/13/2023
Obligated Amount
$57.5k
70CMSW23FR0000012 / GS10F0345T - PURCHASE OF LOGISTICS AND WAREHOUSE SUPPORT SERVICES FOR OAM
Delivery Order - MAS - Facilities - 561210 Facilities Support Services
Contractor
Logistics Applications Inc (LOGISTICS APPLICATIONS INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
01/13/2023
Obligated Amount
$1.4M
70LCHS23FPFB00016 / 70LGLY21DGLB00001 - 9MM, 100 GRAIN, LEAD FREE, SEALED, FRANGIBLE MANUFACTURE NO 53365
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
01/13/2023
Obligated Amount
$316k
70Z03823FA0000028 / 70Z03821DL0000006 - PURCHASE OF VARIOUS COMPONENTS FOR THE HC-144 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon Technologies (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$7.3k
70Z03823FF0000205 / 70Z03821DB2000007 - PROCUREMENT OF SPARE PARTS UTILIZED ON THE MH-65 AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZENITH AVIATION INC (ZENITH AVIATION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$2.3k
70Z08423FPORT0009 / 70Z08420GP0006700 - UCGPP23004PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Delivery Order - 562910 Remediation Services
Contractor
NORTH STAR MARINE INC (NORTHSTAR MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$15k
70Z03823FF0000202 / 70Z03820DB2000020 - PROCUREMENT OF SPARE PARTS FOR MH-65 AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC (SAFRAN AEROSYSTEMS SERVICES AMERICAS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$16.3k
70Z03823FF0000204 / 70Z03821DB2000006 - PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT INC (INEO GLOBAL SUPPORT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$0.5k
70Z03823FF0000206 / 70Z03822DB2000001 - PROCUREMENT OF SPARE PARTS USED IN THE REPAIR, MODIFICATION, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$15.9k
70LGLY23FGLB00025 / 70LGLY19AGLB00003 - CLASS GRADUATION PHOTOS FY22
BPA Call - 541921 Photography Studios, Portrait
Contractor
ARTISTIC CONCEPT INC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/13/2023
Obligated Amount
$8.5k
70Z08423FCLEV0005 / 70Z08420GB0003400 - UCGPC23010 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Delivery Order - 562910 Remediation Services
Contractor
Clean Harbors, Inc (CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$6k
47PB0723F0032 / 47PB0018D0008 - MCORMACK FEDERAL BUILDING, BOSTON, MAUSCIS ROLL UP DOOR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/13/2023
Obligated Amount
$29.6k
70Z03823FF0000208 / 70Z03818DB2000013 - REPAIR OF THE SERIES AND TRIM/FEEL ACTUATORS USED IN THE REPAIR AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN (SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$120.4k
70Z08423FPORT0008 / 70Z08420GP0006800 - UCGPC23009 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Delivery Order - 562910 Remediation Services
Contractor
LEWIS ENVIRONMENTAL, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$3k
70FBR223F00000052 / 70FA3018D00000002 - LOCAL HIRE CELL PHONE SERVICES FOR REGION 2 COVID CLOSEOUT OPERATIONS
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
01/13/2023
Obligated Amount
$4.1k
70CMSW23FR0000017 / GS03F0133V - PRO-16-ERO-0449 FURNITURE BILLINGS MONTANA
Delivery Order - MAS - Furniture and Finishings - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMPSON PARTNERS LIMITED LIABILITY COMPANY (SAMPSON PARTNERS LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
01/13/2023
Obligated Amount
$28k
70FA4023F00000092 / 70FA4021A00000002 / V797P2217D - CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4663-KY.
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GRUBER CATHERINE A (RESCUE ONE TRAINING FOR LIFE)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
01/12/2023
Obligated Amount
$2k
70Z03823FF0000200 / 70Z03821DB2000001 - PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION DEVICES & ELECTRONIC (AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$14.8k

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Awarded Task Orders by Industry

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