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

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70FA3025F00000191 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE NETWORK (SAT) SIM CARD, IRIDIUM SUBSCRIPTION, AND SATELLITE PHONE SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, 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
08/16/2025
Obligated Amount
$772.00
70US0925F1DHS2369 / 70US0923D70092050 - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 10 ROLE PLAYERS AND TRAVEL COSTS TO SUPPORT SPECIAL OPERATIONS TRAINING OFF IDIQ CONTRACT 70US0923D70092050.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
STRATEGIC GROVE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
08/16/2025
Obligated Amount
$29.7k
70FA3025F00000190 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE NETWORK (SAT) SIM CARD, IRIDIUM SUBSCRIPTION, AND SATELLITE PHONE SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, 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
08/16/2025
Obligated Amount
$772.00
70Z0G825FBNCR0042 / 70Z02322A73110001 / 47QSWA18D005S - BPA NO. 70Z02322A73110001 MUSTANG SURVIVAL MFG, INC. OPTION PERIOD 2 (01 SEP 2024 THROUGH 31 AUG 2025) MSD639V22 - MEDIUM (MR) $1140.00 EA QTY: 01
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 National Capital Region (NCR)
Effective date
08/15/2025
Obligated Amount
$1.2k
70T05025F5900N010 / 70RDA125D00000001 - EMERGENCY FUEL SUPPORT SERVICES
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Macro Companies, Inc (MACRO COMPANIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/15/2025
Obligated Amount
$10k
70Z03125FALAM0030 / 70Z08425DALAM0001 - REPAIR DAMAGED DRAIN LINE AND REMODEL KITCHEN AT BASE ALAMEDA QUARTERS A
Delivery Order - 561210 Facilities Support Services
Contractor
SUPERIOR TASKING ADVANTAGE CONTRACTING INC (SUPERIOR TASKING ADVANTAGE CONTRACTING, 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 Alameda
Effective date
08/15/2025
Obligated Amount
$0.00
70US0925F2GSA2240 / 47QREB22D0008 - THIS TASK ORDER IS FOR THE PURCHASE OF LEADERSHIP ASSESSMENT AND COACHING SERVICES.
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 541612 Human Resources Consulting Services
Contractor
JROGERS CONSULTING (JROGERS CONSULTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
08/15/2025
Obligated Amount
$400.6k
70Z03825FF0000749 / 70Z03822DB2000005 - PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 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
08/15/2025
Obligated Amount
$22.2k
70FA5025F00000077 / GS00P16BSD1211 - TASK ORDER FOR MUNICIPAL ELECTRIC UTILITY SERVICES AT MAYNARD MERS FACILITY.
Delivery Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
08/15/2025
Obligated Amount
$162k
70RTAC25FR0000027 / NNG15SD22B - ADOBE CONNECT SOFTWARE LICENSE RENEWAL. EXCEPTION TO COVERED CONTRACTS SEC.2. (D) AS DEFINED IN EXECUTIVE ORDER 14222 APPLIES. S1 APPROVAL RECEIVED.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
08/15/2025
Obligated Amount
$1.4M
70Z02925FNEWO0044 / 70B06C23D00000002 - LE VEST FOR STA GULFPORT
Delivery Order - CBP Body Armor Level IIIA IDIQ (2023) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO 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 New Orleans
Effective date
08/15/2025
Obligated Amount
$11.8k
70Z08425FKODI0009 / 70Z08424DKODI0002 - RECONFIGURE ELECTRICAL BUILDING N64
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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
08/15/2025
Obligated Amount
$63.7k
70Z02925FNEWO0037 / GS27F017CA - OFFICE FURNITURE FOR HEARTLAND DISTRICT WATERWAYS DEPARTMENT
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
08/15/2025
Obligated Amount
$43.1k
70Z03825FF0000743 / 70Z03823DB0000035 - PROCUREMENT OF VARIOUS SPARES USED 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
08/15/2025
Obligated Amount
$90.1k
70LGLY25FSSB00112 / NNG15SD39B - AAR/MILESTONE 2025 BENCHSTOCK/REFRESH SEC 2(D)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
08/15/2025
Obligated Amount
$84.1k
70Z03825FS0000036 / 70Z03823DM0000001 - TASK ORDER TO FUND MH-65D HYDRAULICS REMOVAL PROJECT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Aero Simulation, Inc. (AERO SIMULATION, 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
08/15/2025
Obligated Amount
$26.5k
70Z07925FUCPL0021 / 70Z07921APT201100 / GS03F037BA - TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF AUDIO/VISUAL CONFERENCING PERIPHERALS AND EQUIPMENT.
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT 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 C5IT (CG-6)
Effective date
08/15/2025
Obligated Amount
$98.8k
70US0925F1DHS2405 / 70RDAD22A00000003 / GS28F0008U - FURNITURE PURCHASE AND INSTALLATION
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
08/15/2025
Obligated Amount
$72.5k
70US0925F1DHS2402 / 70RDAD22A00000003 / GS28F0008U - FURNITURE PURCHASE AND INSTALLATION
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
08/15/2025
Obligated Amount
$81.1k
70Z03825FF0000600 / 70Z03823DB0000026 - PROCUREMENT OF EXPANDO HR, BLK 1/8" UTILIZED IN THE MAINTENANCE AND REPAIR OF THE MG-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JML AEROSPACE (DENISE LAMPIGNANO)
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
08/15/2025
Obligated Amount
$3.1k

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Awarded Task Orders within Homeland Security (DHS)

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Awarded Task Orders by Industry

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