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 314,574
70FBR221F00000056 / HSFE8017D0012 - MODIFICATION TO ADD SPECIFIC SUPPORT SERVICES FOR FOUR TYPE 3 COVID VACCINATION CENTERS IN THE STATE OF NEW YORK AT THE LOCATIONS IN BUFFALO, QUEENS, ROCHESTER, AND YONKERS.
Delivery Order - Responder Support Camp Services (RSCS) (2017) - 561210 Facilities Support Services
Contractor
ACTIVE DEPLOYMENT SYSTEMS (ACTIVE DEPLOYMENT SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»Chief Procurement Officer
Effective date
03/07/2021
Obligated Amount
$2.4M
HC101321F0081 / HC101320A0001 / GS35F0016X - USCG TISCOM KU-BAND BPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Inmarsat (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
03/02/2021
Obligated Amount
$122.4k
70CMSW21FR0000019 / HSCEMS17D00001 - ARMORER TOOL KITS FOR SRT WEAPONS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER, INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/02/2021
Obligated Amount
$5.6k
70Z08421F8M214900 / 70Z08419DBHQ01300 - LAMPS FOR ATON ISSUE
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OY SABIK AB
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$8.8k
70LART21FPFB00024 / 70LGLY20DGLB00004 - AMMUNITION, 9MM LUGAR, 115 GRAIN HI-SHOK JACKETED HOLLOW POINT (JHP) 583,000 TOTAL ROUNDS USED IN TRAINING.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
03/02/2021
Obligated Amount
$112.2k
70FA4021F00000083 / HSFE4016A0203 / GS02F158BA - THE PURPOSE OF THIS BPA CALL ORDER IS TO INVESTIGATE COMPLAINTS OF DISCRIMINATION IN EMPLOYMENT DISCRIMINATION AND CLAIMS PROCESSING. CASE NUMBER: HS-FEMA-00100-2021.
BPA Call - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
MANAGEMENT SOLUTIONS CONSULTIN (MANAGEMENT SOLUTIONS CONSULTING GROUP, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
03/02/2021
Obligated Amount
$2.9k
70Z08021F17053B00 / HSCG4016D11007 - REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES.
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
INCREDIBLE SUPPLY, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$2.7k
70CMSW21FC0000029 / HSCEMS17A00004 / GS00F181GA - GRAPHIC DESIGN AND DEVELOPMENT FOR WEB CONTENT
BPA Call - MAS - Order-Level Materials - 541613 Marketing Consulting Services
Contractor
RED CARROT INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/02/2021
Obligated Amount
$15k
70FBR521F00000017 / 70FA3018D00000003 - BOC 2331 VERIZON CRADLE POINT/PLUM CASESDR4494 MI VZW CRADLE/ PLUM FOUR (2) DEVICES 6 MONTH PERIOD OF PERFORMANCE EACHMASTER IDIQ ITEM 2003-7
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 V
Effective date
03/02/2021
Obligated Amount
$1.2k
70Z08421F8PH01900 / 70Z08418DBB800200 - PURCHASE 1/2 WIRE ROPE IAW CONTRACT NO:70Z08418DBB800200, P00003
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
KULKONI INC (KULKONI, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$145.4k
47PM0421F0020 / 47PM0518D0009 - STORAGE RENOVATION
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ACCUBUILD CONSTRUCTION INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$42k
70Z08421F8YX01000 / 70Z08419GN0007600 - C21008 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR
Delivery Order - 562910 Remediation Services
Contractor
MILLER ENVIRONMENTAL SERVICES, INC. (MILLER ENVIRONMENTAL SERVICES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$2.6k
70RFPW21FRW800009 / 70RFPW18DW8000001 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR IRS COMPLEX, OGDEN, UTAH
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ATHENA JOINT VENTURE SERVICES, LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
03/02/2021
Obligated Amount
$3.1M
70RSAT21FR0000010 / HSHQDC15C00064 - NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC) WORK FOR OTHERS (WFO) PY5-06 AGAINST IDIQ CLIN 3005 FOR CHARACTERIZATION OF BACILLUS ANTHRACIS STERNE EXPRESSING A REPORTER GENE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AUTHORIZAT
Delivery Order - 541711 Research and Development in Biotechnology
Contractor
Battelle Memorial Institute (BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
03/02/2021
Obligated Amount
$262.4k
70FB7021F00000079 / HSFE7017D0014 - MODIFICATION P00001 CHANGES THE SUPPORT FOR THE NAVAJO NATION FROM ARIZONA TO UTAH FOR THIS TASK ORDER ONLY.
Delivery Order - 621910 Ambulance Services
Contractor
American Medical Response, Inc (AMERICAN MEDICAL RESPONSE, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
03/02/2021
Obligated Amount
$0k
70CMSW21FC0000030 / HSCEMS16A00003 - PURCHASE OF LAW ENFORCEMENT EQUIPMENT FOR OFTP.
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/02/2021
Obligated Amount
$33.4k
70Z0G121FPFA01400 / 70Z0G118DPRV16800 - CASREP REPAIR WATER SERVICE LINE TO SMITH HALL.PSN: 17167549
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) (2018) - 236220 Commercial and Institutional Building Construction
Contractor
CITY ENTERPRISE, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$51.1k
70FA3021F00000113 / HSHQDC13D00023 - THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FIFTY (50) 16MB 7490 DELL PRECISION LAPTOPS AND FIFTY (50) USB-C MOBILE ADAPTERS.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
03/02/2021
Obligated Amount
$112.2k
70US0921F2GSA0022 / GS07F081DA - CONTRACT NO. GS07F081DA - BASE PLUS 4 OPTION YEARS
Delivery Order - MAS - Order-Level Materials - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
03/02/2021
Obligated Amount
$73.3k
70Z03821FD0000020 / GS30F0030X - PROCURE NITROGEN CART
Delivery Order - MAS - Transportation and Logistics Services - Motor Vehicles - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AERO SPECIALTIES INC (AERO SPECIALTIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$25.6k

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Awarded Task Orders by Industry

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