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

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70CMSW26FC0000002 / 70CMSW24A00000003 / GS33F0045Y - THIS AWARD PROCURES EMPLOYEE RELOCATION SERVICES; PRE-TRANSFER COUNSELING, PROPERTY AND MOVE MANAGEMENT SERVICES, & REAL ESTATE ASSISTANCE FOR OFFICE OF FINANCIAL MANAGEMENT.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
12/15/2025
Obligated Amount
$95k
70T05026F5903N008 / 70RDAD22D00000001 - 167 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT NEW ORLEANS INTERNATIONAL AIRPORT(MSY)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
12/15/2025
Obligated Amount
$19.9k
70Z08426FDL930005 / GS35F0473S - THE CONTRACTOR SHALL DELIVER A FULLY HOSTED CONFIGURATION MANAGEMENT PROFESSIONAL PRODUCT LIFECYCLE MANAGEMENT TOOL SOFTWARE (CMPRO) SOLUTION TO THE USCG.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PROFESSIONAL SYSTEMS ASSOCIATES INCORPORATED
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
12/15/2025
Obligated Amount
$183.3k
70Z02326FCGRC0001 / 70Z02325DCGRC0001 - TO ORDER ADDITIONAL PROMOTIONAL ITEMS FOR CGASC (FORMERLY CGRC) DURING THE OPTION PERIOD ONE PERIOD OF PERFORMANCE ENDING 27 SEPTEMBER 2026.
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/15/2025
Obligated Amount
$1.2M
70Z08726FSITK0001 / 70Z08724DJUNE0005 - SITKA ANT BUILDING REPLACE ROOF AND WINDOWS
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 17 - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION 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 Juneau (CEU-Juneau)
Effective date
12/15/2025
Obligated Amount
$4M
70Z03826FF0000045 / 70Z03823DB0000021 - PROCUREMENT OF VARIOUS SPARES 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
12/15/2025
Obligated Amount
$13.2k
70T05026F5903N005 / 70RDAD22D00000001 - 438 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT OHARE INTERNATIONAL AIRPORT ORD
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
12/15/2025
Obligated Amount
$52.2k
70Z04026F51600B00 / 70Z04025D51463B00 - PURCHASE OF STIDD PARTS, CLINS 0010, 0012 AND 0021
Delivery Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
STIDD SYSTEMS INC (STIDD SYSTEMS, 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
12/15/2025
Obligated Amount
$82.8k
70Z08726FJUNE0001 / 70Z04721DAPLEDO00 - DISTRICT 17 WATERFRONT INSPECTIONS AT KETCHIKAN, PETERSBURG AND SITKA, ALASKA
Delivery Order - Professional Engineering Services for USCG Marine Services (2021) - 541330 Engineering Services
Contractor
APPLEDORE MARINE ENGINEERING, 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 Juneau (CEU-Juneau)
Effective date
12/15/2025
Obligated Amount
$639.5k
70LCHE26FPFB00004 / 70LCHE25APFB00001 - ROLEPLAYER SERVICES AT CHELTENHAM
BPA Call - 561320 Temporary Help Services
Contractor
SGI GLOBAL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/15/2025
Obligated Amount
$2.5k
70Z05026F43000003 / 70Z05018DTRANSY01 - THIS IS A REQUIREMENT FOR FACILITY ASSESSMENT ON A TRIENNIAL BASIS. TECHNICAL RESULTS ENTERED INTO BUILDER DATABASE TO IMPROVE RISK MANAGEMENT ACROSS BLDG PORTFOLIO. HELPS REAL-TIME EQUIPMENT INVENTORY + LIFE-CYCLE MANAGEMENT.
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)
Effective date
12/15/2025
Obligated Amount
$7.9M
70Z03826FA0000027 / 47QSMS24D0074 - PROCUREMENT OF FILM TAPE FOR USE ON THE HC-144 AIRCRAFT.
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FIRSTKEM 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
12/15/2025
Obligated Amount
$1.5k
70CMSD26FR0000002 / GS10F030CA - THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS OFFICE OF INTELLIGENCE WITH TIP LINE CALL CENTER SUPPORT SERVICES IN SUPPORT OF ONGOING LAW ENFORCEMENT INVESTIGATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TechOp Solutions (TECHOP SOLUTIONS INTERNATIONAL INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
12/15/2025
Obligated Amount
$7.1M
70T05026F5903N004 / 70RDAD22D00000001 - 220 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BRADLEY INTERNATIONAL AIRPORT(BDL)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
12/15/2025
Obligated Amount
$26.2k
70Z05326FENVI0002 / 70Z05019DWESTON08 - REMEDIAL INVESTIGATION, ECOLOGICAL RISK ASSESSMENT AND FEASIBILITY STUDY AT CAPE FLATTERY LIGHT STATION, TATOOSH ISLAND, WA
Delivery Order - USCG Environmental Engineering IDIQ - 541330 Engineering Services
Contractor
WESTON SOLUTIONS, INC (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/15/2025
Obligated Amount
$2.8M
70Z03826FZ0000015 / 70Z03821DJ0000010 - PURCHASE OF VIBRATION MANAGEMENT ENHANCEMENT PROGRAM (VMEP) ELECTRONIC COMPONENT ASSEMBLY (ECA) BASIC KITS FOR USE ON USCG MH-60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
12/15/2025
Obligated Amount
$744.4k
70Z03826FF0000043 / 70Z03823DB0000032 - PROCUREMENT OF SPARE SCREWS TO BE 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
EUROPAVIA AMERICAN SERVICE, 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
12/15/2025
Obligated Amount
$4.5k
70T05026F5903N007 / 70RDAD22D00000001 - 830 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT JOHN F KENNEDY INTERNATIONAL AIRPORT(JFK)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
12/15/2025
Obligated Amount
$99k
70T05026F5903N006 / 70RDAD22D00000001 - 540 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT TAMPA INTERNATIONAL AIRPORT (TPA)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
12/15/2025
Obligated Amount
$64.4k
70Z0G326FOIPL0002 / NNG15SC77B - THIS PROCUREMENT IS TO ACQUIRE NS2 SYBASE SOFTWARE MAINTENANCE RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
12/15/2025
Obligated Amount
$113.8k

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Awarded Task Orders by Industry

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