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 328,648
70CTD022FR0000048 / 75N98120D00163 - STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) LEVEL II APPLICATION SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Insight Technology Solutions (INSIGHT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
04/22/2022
Obligated Amount
$2.1M
70B01C22F00000383 / 70B01C19D00000053 - REPLACE 40 UPS BATTERIES AND PROPER DISPOSAL OF THE OLD BATTERIES AT THE DOUGLAS BORDER PATROL STATION.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/22/2022
Obligated Amount
$10.6k
HC108422FA821 / HC108421A0001 - DATT001059EBM TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS AND SAMSUNG S7S FOR DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND WITH SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/22/2022
Obligated Amount
$2.1k
70Z02322F81000001 / 70RDAD19A00000001 / GS33F025DA - SHUTTLE BUS SERVICE FOR THE 2022 COMMANDANT'S CHANGE OF COMMAND CEREMONY
BPA Call - MAS - Transportation and Logistics - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURE TOURS BY DAWN (ADVENTURES BY DAWN L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$12k
70CTD022FR0000058 / HSHQDC12D00015 - COMPUTER PRODUCTS FOR OFFICE AND MISSION USE.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
04/22/2022
Obligated Amount
$14.1k
70US0922F2GSA2012 / GS03F137DA - XEROX COPIER LEASE
Delivery Order - MAS - Office Management - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
04/22/2022
Obligated Amount
$7.7k
70FA4022F00000173 / HTC71117DC003 - FY22 FUNDING FOR MISSION REQUIREMENT SHIPPING
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
04/22/2022
Obligated Amount
$38k
70Z03822FL0000083 / 70Z03821DL0000002 - TASK ORDER FOR REPAIRS TO HC-144 COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$65.7k
70FBR222F00000129 / 70FBR222A00000001 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE DEEP CLEANING AND SANITIZING JANITORIAL SERVICES AGAINST COVID-19 TO THE JRO MAIN BUILDING FACILITY SECOND FLOOR IN ACCORDANCE TO THE STATEMENT OF WORK.
BPA Call - 561720 Janitorial Services
Contractor
ACTION SERVICE CORPORATION (ACTION SERVICE, CORP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
04/22/2022
Obligated Amount
$0.4k
70Z08022F17005B00 / 70Z08021D17001B00 - EXHAUST PARTS AND KIT FOR USE ON USCG PATROL BOAT CUTTERS REPAIRED AT THE USCG YARD IN CURTIS BAY, MD
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
ADVANCE THERMAL PRODUCTS (ADVANCED THERMAL PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$67.5k
47PH0422F0038 / 47PH0821D0018 - PROVIDE AN AUTOMATED VEHICLE GATE TO ALLOW PERSONNEL TO ENTER AND DEPART WITHOUT HAVING TO MANUALLY OPEN THE GATE.
Delivery Order - PBS Heartland Region 6 Architect-Engineer IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2022
Obligated Amount
$49.8k
70CTD022FR0000053 / HSHQDC12D00014 - CISCO EQUIPMENT - SANTA ANA CA
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
04/22/2022
Obligated Amount
$12.7k
70Z02822FMIAM0083 / GS07F0052V - CHAIN OF COMMAND CEREMONY
Delivery Order - MAS - Professional Services - 541850 Outdoor Advertising
Contractor
ENTERTAINMENT MARKETING GROUP, INC., THE
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$11.9k
70Z04022FSBPL0213 / 70Z04021D58450B00 - MAINTENANCE AND REPAIR FOR 2 STRAINERS TO BE SHIPPED BACK TO 45647
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLER LEAMAN INCORPORATED (MILLER-LEAMAN, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$11k
70Z08022F13020B00 / 70Z08021D13002B00 - PURCHASE OF MTU PARTS.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
PACIFIC DETROIT DIESEL ALLISON COMPANY (PACIFIC POWER GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$63.3k
70FB8022F00000117 / 47QMCB21A0003 / GS33F0009P - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TRANSITIONAL SHELTERING ASSISTANCE (TSA) SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS INCLUDED IN BLANKET PURCHASE AGREEMENT
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS INCORPORATED)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
04/22/2022
Obligated Amount
$204.8k
70FA4022F00000172 / 70FA4021A00000002 / V797P2217D - CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4630-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
04/22/2022
Obligated Amount
$2.9k
70RCSA22FR0000012 / HSHQDC16DP2021 - CISA/OCCTAS: 70-22-0566ITAR ID: N/ATHE PURPOSE OF THIS PR IS TO PROVIDE ADDITIONAL FUNDING TO COURT REPORTER/TRANSCRIPTION SERVICES PER THE SOW.
Delivery Order - Program - 561110 Office Administrative Services
Contractor
ProTech Services Alliance USA (PROTECH SERVICES ALLIANCE USA, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
04/22/2022
Obligated Amount
$13.4k
70RTAC22FC0000015 / 70RTAC21A00000001 / GS35F0884P - RENEW THE MICROSOFT SUBSCRIPTION LICENSES AND SOFTWARE ASSURANCE FOR THE EXITING LICENSES FOR THE DHS HQ HOD ENVIRONMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
04/22/2022
Obligated Amount
$13.7M
70T05022F7670N003 / 70B01C20D00000004 - TSA ACADEMY UNIFORM
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
V.F. Corporation (VF IMAGEWEAR, INC.)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
04/22/2022
Obligated Amount
$64.3k

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Awarded Task Orders by Industry

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