Homeland Security (DHS) Awarded Task Orders and BPA Calls | Federal Compass

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70Z03824FF0000390 / 70Z03821DB2000006 - PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/25/2024
Obligated Amount
$0.1k
70Z08524F33801B00 / 70Z08520D32038B00 - MAJOR OVERHAUL KIT, FOR USE ON USCG WMSL CLASS CUTTERS, TO BE INVENTORIED IN BALTIMORE, MD/USCG YARD.
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/25/2024
Obligated Amount
$610.6k
70Z08824FESDV0006 / 70Z08820ABOA00012 - RENOVATION OF TRAINING CENTER SWIMMING POOL CHEMICAL STORAGE SPACES BLDG. 253. LOCATED AT U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA
BPA Call - 236210 Industrial Building Construction
Contractor
V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
04/25/2024
Obligated Amount
$245k
70RDA224FR0000018 / HSHQDC13D00010 - TO ACQUIRE UNIFIED FUNCTIONAL TESTING (UFT) SOFTWARE FOR JPMO. THE CURRENT TASK ORDER IS 70RDAD23FC0000049.
Delivery Order - Firstsource II - EDWOSB - 541519 Other Computer Related Services
Contractor
Westwind Team LLP (WESTWIND TEAM LLP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
04/25/2024
Obligated Amount
$21.5k
70Z03824FF0000388 / 70Z03823DB0000035 - PROCUREMENT OF VARIOUS SPARES UTILIZED ON THE MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/25/2024
Obligated Amount
$9.6k
70Z08424FATCM0013 / 70Z08420DAA852400 - BOSS ATC MOBILE, CASREP HANGER 2 HEAT PUMP
Delivery Order - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/25/2024
Obligated Amount
$14.4k
70SBUR24F00000104 / HHSN316201500040W - THIS PROSPECTIVE FIRM-FIXED-PRICE ACTION WILL PROCURE ONE BASE + 2 OPTIONAL YEARS OF ANNUAL SOFTWARE LICENSES FOR COPYSTORM SOFTWARE.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
04/25/2024
Obligated Amount
$186.5k
70Z08524FIBCT0072 / 70Z08523DIBCT0006 - CGC MACKINAW IPP REPAIRS
Delivery Order - 336611 Ship Building and Repairing
Contractor
EASE PAINTING AND CONSTRUCTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/25/2024
Obligated Amount
$19k
70FB7024F00000048 / 70FB7019D00000011 - THE PURPOSE OF TASK ORDER IS FOR IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES FOR DISASTER VICTIMS.
Delivery Order - 541519 Other Computer Related Services
Contractor
LEXISNEXIS SPECIAL SERVICES INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/25/2024
Obligated Amount
$268.2k
70Z08824FOAKL0008 / 70Z05018DTRANSY01 - A&E SERVICES FOR FY24 FACILITY CONDITION ASSESSMENTS AT VARIOUS UNITS THROUGHOUT DISTRICTS ELEVEN AND THIRTEEN PSN: 20559586
Delivery Order - USCG Professional Architect-Engineering (A/E) Services (2018) - 541330 Engineering Services
Contractor
TRANSYSTEMS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
04/25/2024
Obligated Amount
$477.7k
70SBUR24F00000111 / 70RTAC23A00000001 / GS03F049GA - PROVIDE THE CALIFORNIA SERVICE CENTER WITH A FILE SHIPPING, STORAGE AND SHREDDING
BPA Call - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
04/25/2024
Obligated Amount
$237.5k
70Z04024F51522B00 / 70Z04024D51010B00 - PURCHASE OF CLINS FROM CONTRACT
Delivery Order - USCG Honda Marine Engines for SBPL Platforms (2023) - 333618 Other Engine Equipment Manufacturing
Contractor
ATLANTIC MARINE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/25/2024
Obligated Amount
$1.3M
70Z03824FF0000386 / 70Z03822DB2000014 - PROCUREMENT OF SUPPORT FOR USE ON THE MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/25/2024
Obligated Amount
$2k
70Z04724FPCNI0002 / GS10F106BA - CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT CONSTRUCT CONSOLIDATED BASE ADMINISTRATION FACILITY, USCG BASE CHARLESTON, CHARLESTON, SC
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Facilities Design and Construction Center (FDCC)
Effective date
04/25/2024
Obligated Amount
$524.9k
70Z08424FDL950085 / 70Z08422DWOPL0003 - RIVER BUOYS
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/25/2024
Obligated Amount
$365.4k
70Z03824FF0000387 / 70Z03822DB2000014 - PROCUREMENT OF SUPPORT FOR USE ON THE MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/25/2024
Obligated Amount
$11.4k
70Z08524FIBCT0073 / 70Z08523DIBCT0005 - CGC MACKINAW IPP REPAIRS
Delivery Order - 336611 Ship Building and Repairing
Contractor
GBS Group (ADVANCED INTERNET MARKETING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/25/2024
Obligated Amount
$24k
70Z03824FE0000020 / 70Z03821AE0000002 / GS07F5980R - PURCHASE OF DRY SUITS FOR AIR STATIONS
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Switlik Parachute Co Inc (SWITLIK PARACHUTE COMPANY INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/25/2024
Obligated Amount
$103.1k
70Z03824FN0000059 / 70Z03823DW0000004 - TASK ORDER FOR C27J REPAIRS OFF CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/25/2024
Obligated Amount
$26.8k
70LGLY24FSSB00040 / 70RTAC24A00000001 / 47QTCA22D003G - MICROSOFT SOFTWARE RENEWALS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/25/2024
Obligated Amount
$2M

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Awarded Task Orders within Homeland Security (DHS)

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Awarded Task Orders by Industry

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