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

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70Z03826FZ0000018 / 70Z03821DJ0000006 - PURCHASE OF FUEL TANKS TO BE USED ON MH-60T AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
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
03/12/2026
Obligated Amount
$372.2k
70Z03826FJ0000052 / 70Z03822DJ0000017 - PURCHASE OF VARIOUS COMPONENTS TO BE UTILIZED ON THE USCG MH-60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORP)
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
03/12/2026
Obligated Amount
$104.4k
70Z03826FA0000078 / 70Z03825DL0000005 - REPAIR/OVERHAUL OF OXYGEN MASKS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GLENMARK GROUP LLC, THE (THE GLENMARK GROUP 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 Aviation Logistics Center (ALC)
Effective date
03/12/2026
Obligated Amount
$10.2k
HC108426FA527 / HC108424D0002 - DMOB001467EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/12/2026
Obligated Amount
$2.9k
70B02C26F00000194 / NNG15SD82B - SENSORS, CAMERAS, AND SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/12/2026
Obligated Amount
$2.2M
70LGLY26FSSB00034 / 70LGLY23ASSB00002 - UPGRADE AND MAINTENANCE REQUIRED TO SUPPORT TRAINING OPERATIONS AT FLETC BRUNSWICK AND CHARLESTON. THESE INCLUDE INSTALLATION, RELOCATION, AND TROUBLESHOOTING OF NETWORK CABLING, ETC.
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$9.5k
70Z03826FA0000077 / 70Z03826DL0000001 - PROCUREMENT OF HOSE FOR USE ON THE HC-144 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 DS MILITARY AIRCRAFT, 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
03/12/2026
Obligated Amount
$3.2k
HC108426FA526 / HC108424D0002 - DMOB001466EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/12/2026
Obligated Amount
$2k
70Z02326F12500001 / 70RDAD20A00000003 / GS02F0128W - TO PROVIDE WORKERS' COMPENSATION MEDICAL CASE MANAGEMENT SERVICES FOR CG-1C.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Managed Care Advisors (MANAGED CARE ADVISORS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/12/2026
Obligated Amount
$0.00
70Z02326FMER00004 / 70Z02324AMER00001 / 47QRAA19D0063 - HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE (HAZWOPER) 40 HOUR TRAINING COURSE, POP: 03/23/2026 - 03/27/2026.
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
AEROSOL MONITORING & ANALYSIS (AEROSOL MONITORING & ANALYSIS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/12/2026
Obligated Amount
$0.00
70Z02826FMIAM0008 / 47QSMS25D00AM - EMERGENCY BERTHING, SHOWER AND RESTROOMS FOR STA LAKE WORTH INLET CREW DURING SEWAGE PIPE PROJECT.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TEMPORARY 123, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/12/2026
Obligated Amount
$55k
70Z08426FALAM0025 / 70Z08425DALAM0002 - BAY AREA HOUSING - FENCE REPAIR, WINDOW LOCKS, BOILER REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
T&M SERVICE GROUP, 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
03/12/2026
Obligated Amount
$114k
70LGLY26FSSB00033 / GS35F578GA - INFORMATION TECHNOLOGY DELIVERY AND OPERATIONS SUPPORT SERVICES (ITDOSS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
NETIZEN CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2026
Obligated Amount
$0.00
70SBUR26F00000086 / 70SBUR22A00000002 / GS27F0014V - FURNITURE PRODUCT AND INSTALL FEES FOR THE CO-LOCATED TAMPA DISTRICT AND FIELD OFFICE (TAM-DO-FY26) RTO PROCUREMENT PHASE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/12/2026
Obligated Amount
$50.8k
70SBUR26F00000076 / NNG15SD02B - PROCUREMENT OF NETAPP HARDWARE AND SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/12/2026
Obligated Amount
$2.3M
70RFP426FRE500003 / 70RFP420DE5000002 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/12/2026
Obligated Amount
$7.6M
70Z08326FCLEV0018 / 70Z08318DPCR07700 - REPLACE PERIMETER SECURITY FENCE, C5ISC ALEXANDRIA, ALEXANDRIA, VA PSN 5040841
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
Syncon, LLC (SYNCON, 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 Civil Engineering Unit Cleveland (CEU-Cleveland)
Effective date
03/12/2026
Obligated Amount
$893.4k
70Z03826FF0000239 / 70Z03824DB0000007 - PROCUREMENT OF SUPPORT UTILIZED ON THE 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
03/11/2026
Obligated Amount
$9.2k
70LGLY26FGLB00042 / 70LGLY21DGLB00001 - AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINIG AMMUNITION (RHTA)
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/11/2026
Obligated Amount
$1.1M
70FA3026F00000071 / 70FA4021A00000029 - THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000029. THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH TH
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
03/11/2026
Obligated Amount
$5.5k

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Awarded Task Orders within Homeland Security (DHS)

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Awarded Task Orders by Industry

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