Homeland Security (DHS) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z03826FF0000121 / 70Z03823DB0000021 - PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65E 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: 01/09/2026
Obligated Amount: $21.2k

70FB7026F00000016 / HTC71119DD001 - FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM SERVICES

Delivery Order - 522110 Commercial Banking

Contractor: U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date: 01/09/2026
Obligated Amount: $500.00

70Z03426FHONO0005 / 70Z02323D73110001 - BOAT CREW HELMETS

Delivery Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: GOLDBELT SECURITY LLC
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: 01/09/2026
Obligated Amount: $3.9k

47PC5326F0012 / 47PB0024A0003 / 47QSHA18D001B - USCIS LOCK AND KEY CHANGE

BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

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: 01/09/2026
Obligated Amount: $6.9k

70Z08526FLREP0030 / 70Z08526DLREP0003 - USCGC HAMILTON: CR-002 / CFR-003 - CLIN 0036: CAMSHAFT & DAMPER RENEWAL

Delivery Order - 336611 Ship Building and Repairing

Contractor: MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA 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: 01/09/2026
Obligated Amount: $701k

70CDCR26FR0000002 / 70CDCR25D00000002 - THE PURPOSE OF THIS AWARD IS TO PROVIDE GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN THE SALT LAKE CITY (SLC) AREA OF RESPONSIBILITY (AOR).

Delivery Order - Western Ground Transportation Enforcement and Removal Operations (2025) - 561612 Security Guards and Patrol Services

Contractor: The GEO Group (GEO TRANSPORT, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date: 01/09/2026
Obligated Amount: $10.4M

70Z02726FPORT0013 / 70Z02322A73110001 / 47QSWA18D005S - STATION PORTSMOUTH DRYSUITS

BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing

Contractor: MUSTANG SURVIVAL MFG, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date: 01/09/2026
Obligated Amount: $5.9k

70Z08326FCLEV0014 / 70Z08324DCLEV0008 - DEMOLISH ASSETS AND RESTORE SITE AT STA (SM) GREEN BAY, WI

Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 9 - 236220 Commercial and Institutional Building Construction

Contractor: SAF Inc (SAF 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 Cleveland (CEU-Cleveland)
Effective date: 01/09/2026
Obligated Amount: $98.1k

70LGLY26FSSB00016 / 70LGLY25ASSB00001 - AUDIO/VISUAL SUPPORT/TROUBLESHOOTING SERVICES FOR INSTALLATION AND/OR REMOVAL OF AUDIO/VISUAL EQUIPMENT, TV SATELLITE SYSTEMS, SECURITY AND RADIO EQUIPMENT. CALLS 032-26 THROUGH 048-26

BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: VIDEO SHOWCASE INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/09/2026
Obligated Amount: $8.5k

70CMSW26FR0000007 / 70LGLY25DGLB00001 - THE DELIVERY ORDER PROCURES VARIOUS 12 GAUGE PROJECTILE AMMUNITION ROUNDS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.

Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing

Contractor: Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 01/09/2026
Obligated Amount: $17.3k

70Z03826FF0000118 / 70Z03821DB2000003 - REPAIR OF MAIN ROTOR BLADES TO BE USED ON THE MH65E HELICOPTER.

Delivery Order - 488190 Other Support Activities for Air Transportation

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: 01/09/2026
Obligated Amount: $316.1k

70CMSW26FR0000006 / 47QRAA24D004K - THIS AWARD PROVIDES REQUIRED FEDERAL BUDGET GROUP TRAINING TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT (OAFM) PERSONNEL.

Delivery Order - 611430 Professional and Management Development Training

Contractor: AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 01/09/2026
Obligated Amount: $7.7k

70Z03826FF0000117 / 70Z03823DB0000027 - PROCUREMENT OF SEAL UTILIZED ON THE MH65 AIRCRAFT.

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: 01/09/2026
Obligated Amount: $7.3k

70US0926F1DHS2474 / 70B01C20D00000004 - UNIFORM REPLENISHMENTS: COLD WEATHER

Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers

Contractor: WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Secret Service (USSS)
Effective date: 01/09/2026
Obligated Amount: $22k

70RFPW26FRW900003 / GS10F0318T - ADMINISTRATIVE SUPPORT SERVICES FOR FEDERAL PROTECTIVE SERVICE, WEST ZONE - REGION 9 BASE AWARD

Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: TeleSolv Consulting (TELESOLV CONSULTING, LLC)
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: 01/09/2026
Obligated Amount: $574.7k

70Z03826FF0000114 / 70Z03824DB0000008 - PROCUREMENT OF SPARES UTILIZED ON MH-65 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: 01/09/2026
Obligated Amount: $201.1k

70Z03826FF0000120 / 70Z03824DB0000004 - PROCUREMENT OF VARIOUS SPARE PARTS TO BE USED ON USCG MH-65 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: 01/09/2026
Obligated Amount: $30k

70Z03826FF0000119 / 70Z03822DB2000014 - DELIVERY ORDER OF BEARING, PLAIN, ROD TO BE USED ON USCG MH-65 AIRCRAFT. CLASS DETERMINATION 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: 01/09/2026
Obligated Amount: $31.5k

70Z05026F43000005 / 70Z04723DPCNI0002 - DESIGN/BUILD FOR USCG STATION SOUTH PADRE ISLAND (SOUTH PADRE ISLAND, TX)

Delivery Order - USCG National Multiple Award Construction Contract (NMACC III) - 236220 Commercial and Institutional Building Construction

Contractor: The Haskell Company (HASKELL CO)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)
Effective date: 01/09/2026
Obligated Amount: $200M

70Z03826FF0000115 / 70Z03822DB2000019 - PROCUREMENT OF NUT, SELF-LOCKING TO BE USED ON THE MH-65 AIRCRAFT.

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: B & B MARKETING ENTERPRISES LLLP
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: 01/09/2026
Obligated Amount: $4.2k

Homeland Security (DHS) Awarded Task Orders and BPA Calls

70Z03826FF0000121 / 70Z03823DB0000021 - PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

70FB7026F00000016 / HTC71119DD001 - FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM SERVICES

70Z03426FHONO0005 / 70Z02323D73110001 - BOAT CREW HELMETS

47PC5326F0012 / 47PB0024A0003 / 47QSHA18D001B - USCIS LOCK AND KEY CHANGE

70Z08526FLREP0030 / 70Z08526DLREP0003 - USCGC HAMILTON: CR-002 / CFR-003 - CLIN 0036: CAMSHAFT & DAMPER RENEWAL

70CDCR26FR0000002 / 70CDCR25D00000002 - THE PURPOSE OF THIS AWARD IS TO PROVIDE GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN THE SALT LAKE CITY (SLC) AREA OF RESPONSIBILITY (AOR).

70Z02726FPORT0013 / 70Z02322A73110001 / 47QSWA18D005S - STATION PORTSMOUTH DRYSUITS

70Z08326FCLEV0014 / 70Z08324DCLEV0008 - DEMOLISH ASSETS AND RESTORE SITE AT STA (SM) GREEN BAY, WI

70LGLY26FSSB00016 / 70LGLY25ASSB00001 - AUDIO/VISUAL SUPPORT/TROUBLESHOOTING SERVICES FOR INSTALLATION AND/OR REMOVAL OF AUDIO/VISUAL EQUIPMENT, TV SATELLITE SYSTEMS, SECURITY AND RADIO EQUIPMENT. CALLS 032-26 THROUGH 048-26

70CMSW26FR0000007 / 70LGLY25DGLB00001 - THE DELIVERY ORDER PROCURES VARIOUS 12 GAUGE PROJECTILE AMMUNITION ROUNDS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.

70Z03826FF0000118 / 70Z03821DB2000003 - REPAIR OF MAIN ROTOR BLADES TO BE USED ON THE MH65E HELICOPTER.

70CMSW26FR0000006 / 47QRAA24D004K - THIS AWARD PROVIDES REQUIRED FEDERAL BUDGET GROUP TRAINING TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT (OAFM) PERSONNEL.

70Z03826FF0000117 / 70Z03823DB0000027 - PROCUREMENT OF SEAL UTILIZED ON THE MH65 AIRCRAFT.

70US0926F1DHS2474 / 70B01C20D00000004 - UNIFORM REPLENISHMENTS: COLD WEATHER

70RFPW26FRW900003 / GS10F0318T - ADMINISTRATIVE SUPPORT SERVICES FOR FEDERAL PROTECTIVE SERVICE, WEST ZONE - REGION 9 BASE AWARD

70Z03826FF0000114 / 70Z03824DB0000008 - PROCUREMENT OF SPARES UTILIZED ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

70Z03826FF0000120 / 70Z03824DB0000004 - PROCUREMENT OF VARIOUS SPARE PARTS TO BE USED ON USCG MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

70Z03826FF0000119 / 70Z03822DB2000014 - DELIVERY ORDER OF BEARING, PLAIN, ROD TO BE USED ON USCG MH-65 AIRCRAFT. CLASS DETERMINATION NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

70Z05026F43000005 / 70Z04723DPCNI0002 - DESIGN/BUILD FOR USCG STATION SOUTH PADRE ISLAND (SOUTH PADRE ISLAND, TX)

70Z03826FF0000115 / 70Z03822DB2000019 - PROCUREMENT OF NUT, SELF-LOCKING TO BE USED ON THE MH-65 AIRCRAFT.

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