Homeland Security Awarded Task Orders and BPA Calls | Federal Compass

Homeland Security Awarded Task Orders and BPA Calls

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70B04C24F00000090 / 03310319D0028 - THIS ORDER IS FOR ACCESS TO THE LEXISNEXIS DATABASE FOR LAW ENFORCEMENT AND LEGAL ONLINE INFORMATION.
Delivery Order - 519190 All Other Information Services
Contractor
LEXIS NEXIS (RELX INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
12/26/2023
Obligated Amount
$265.8k
70LGLY23FGLB00097 / 47QSWA18D001Z - TO INCLUDE IN SCREENING STATIONS IN BLDG. 36 TO ADD TO THE CURRENT EQUIPMENT USED BY THE STUDENT.
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CEIA USA LIMITED (CEIA USA, LTD)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
08/21/2023
Obligated Amount
$33.4k
70CTD022FR0000084 / HSHQDC12D00012 - NEW ORLEANS FOD
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»ICE Management and Administration Directorate»ICE Chief Information Officer
Effective date
06/14/2022
Obligated Amount
$53.8k
70Z03822FC0000041 / SPE4A118G0017 - PURCHASE OF QEC SLING ASSEMBLY TO BE USED ON A C-130 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
06/14/2022
Obligated Amount
$71.1k
70Z03322FSEAT0033 / 70Z02318DMNQ07400 - BOAT CREW HELMETS
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CGF HELMETS INC (GALVION BALLISTICS LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
06/14/2022
Obligated Amount
$0.8k
70Z03822FF0000462 / 70Z03822DB2000007 - PROCUREMENT OF BRAID 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»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
06/14/2022
Obligated Amount
$0.2k
70FBR222F00000158 / HSHQDC13D00023 - PR CAO OFFICE STANDARD IT EQUIPMENT FOR OFFICE SPACE TO INCLUDE MONITORS, DOCKING STATIONS, AND MICE/KEYBOARDS.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
06/14/2022
Obligated Amount
$40.3k
70LGLY22FGLB00077 / GS07F141DA - ECD CARTRIDGES
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
06/14/2022
Obligated Amount
$519.6k
70Z03822FF0000461 / 70Z03821DB2000007 - PROCUREMENT OF BOLT TO BE USED ON THE MH65 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»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
06/14/2022
Obligated Amount
$2.2k
70Z08022F17060B00 / 70Z08021D16002B00 - PURCHASE OF QL4 OVERHAUL MATERIAL.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
NMT DIESEL INC (PACIFIC POWER GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
06/14/2022
Obligated Amount
$329.5k
70LGLY22FSSB00055 / HSHQDC13D00022 - INDOOR AND OUTDOOR WIRELESS SURVEY
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
Effective date
06/14/2022
Obligated Amount
$421k
70B06C22F00000560 / 47QREA20D000K - OFFICER TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
GREY GHOST LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
06/14/2022
Obligated Amount
$196.3k
70Z03822FF0000463 / 70Z03822DB2000014 - PROCUREMENT OF PIPE TO BE USED ON THE MH65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AE, LLC (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
06/14/2022
Obligated Amount
$17.6k
70Z03822FW0000053 / HSCG3817DH00006 - TASK ORDER FOR EXCLUDED REPAIRS FOR ENGINE S/N: CAE560070 OFF CONTRACT HSCG38-17-D-H00006.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ALLISON ENGINE CO (ROLLS-ROYCE CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
06/14/2022
Obligated Amount
$1.5M
HC101322FE429 / HC101318A0001 / GS35F0221R - SDCC000912EBM INMARSAT AERO H+ SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SATCOM DIRECT COMMUNICATIONS (SATCOM DIRECT COMMUNICATIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/14/2022
Obligated Amount
$3.5k
HC101322FE430 / HC101318A0001 / GS35F0221R - SDCC000913EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SATCOM DIRECT COMMUNICATIONS (SATCOM DIRECT COMMUNICATIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/14/2022
Obligated Amount
$3.5k
70B04C22F00000564 / HSHQDC13D00023 - DATA EQUIPMENT
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
06/14/2022
Obligated Amount
$92.9k
70FBR422F00000078 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO REACTIVATE IPAD SERVICE FOR TWENTY-TWO (22) STAFF MEMBERS IN SUPPORT FEMA REGION IV MITIGATION DIVISION.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
06/14/2022
Obligated Amount
$7.5k
70Z0G320FPFZ02300 / 47QTCA19D0061 - STA LITTLE CREEK SHORE TIE RENEWAL (FRS PROJECT: FRS19038)
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
BAZON COX AND ASSOCIATES INCORPORATED (BAZON-COX AND ASSOCIATES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Command, Control, Communications, Computers, Cyber, and Intelligence Service Center (C5ISC)
Effective date
01/08/2020
Obligated Amount
$36.4k
70Z08020FXNX10000 / 70Z02318DMNQ07400 - JUSTIFICATION: NEW BOATCREW HELMETS TO REPLACE HELMETS DAMAGED DURING COUNTER NARCOTIC PATROL.
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
REVISION EYEWEAR LIMITED (REVISION MILITARY LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
01/08/2020
Obligated Amount
$4.4k

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Awarded Task Orders within Homeland Security

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Awarded Task Orders by Industry

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