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

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70CMSD26FR0000045 / NNG15SD26B - THIS ORDER PROVIDES ITIN DATA SUBSCRIPTION SERVICE AND ANALYTICS FOR HSI AGENTS IN FRAUD INVESTIGATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
06/05/2026
Obligated Amount
$10M
70RFP426FRE700018 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINE FOR FPS REGION 7
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
06/05/2026
Obligated Amount
$9.2k
70Z08426FALAM0054 / 70Z08422DA1151100 - TREE PALM TRIMMING
Delivery Order - 561720 Janitorial Services
Contractor
North Bay Rehabilitation Services Inc (NORTH BAY REHABILITATION 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
06/05/2026
Obligated Amount
$98.1k
70B04C26F00000421 / NNG15SD27B - FUNDING FOR AUDIO VISUAL MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/05/2026
Obligated Amount
$59k
70Z03826FX0000049 / 70Z03821DJ0000008 - PURCHASE OF FITTINGS TO BE USED ON USCG MH-60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT 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 Aviation Logistics Center (ALC)
Effective date
06/05/2026
Obligated Amount
$12.4k
70Z03526FKETC0003 / 70Z04525AKODI0001 - CARPET REPLACEMENT FOR SIX UNITS IN USCG AIR STATION SITKA HOUSING
BPA Call - 238330 Flooring Contractors
Contractor
DAVIDSON, MICHAEL
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 Ketchikan
Effective date
06/05/2026
Obligated Amount
$37.9k
70FB7026F00000055 / 70FB7023D00000015 - TO PURCHASE INFANT AND TODDLER NON-PERISHABLE COMMODITIES.
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/05/2026
Obligated Amount
$102.8k
70B04C26F00000417 / NNG15SC82B - FRONTIER SCIENTIFIC SOLUTIONS IT DATA EQUIPMENT FOR THE OFFICE OF FIELD OPERATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
06/05/2026
Obligated Amount
$24.9k
70FBR226F00000013 / 70FBR225A00000006 - THE PURPOSE OF THIS CONTRACT IS FOR NEWSPAPER PUBLICATION SERVICES UNDER BPA 70FBR225A00000006 FOR THE FEMA ENVIRONMENTAL & HISTORICAL PRESERVATION DIVISION FOR THE PUBLIC NOTICE OF AVAILABILITY OF THE ENVIRONMENTAL ASSESSMENT UNDER THE NATIONAL
BPA Call - 513110 Newspaper Publishers
Contractor
EL DIA INC (GFR MEDIA, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
06/05/2026
Obligated Amount
$1.7k
70FA6026F00000011 / 70FA6021D00000004 - PTS ZONE 2 BUILDING SCIENCE FIRE HAZARDS, UNITED STATES FIRE ADMINISTRATION FIRE STUDY PHASE II
Delivery Order - 541330 Engineering Services
Contractor
The Compass PTS JV (COMPASS PTS JV, THE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA Federal Insurance & Mitigation Administration (FIMA)»FIMA Mitigation Directorate
Effective date
06/05/2026
Obligated Amount
$720k
70T03026F7667N033 / 70RTAC26A00000002 - ZSCALER ORDER FROM TSA OFF DHS BPA
BPA Call - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
06/05/2026
Obligated Amount
$2.1M
70Z08326FCMAY0003 / 70Z08318DPCR07100 - UPGRADE FIRE ALARM SYSTEM IN BUILDINGS #16, #251, #252, 322 AND 323 TRACEN CAPE MAY, NEW JERSEY
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
DISTRICT VETERANS CONTRACTING, 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
06/05/2026
Obligated Amount
$532.3k
70Z03826FK0000009 / 70Z03824DK0000006 - TOOL ROOM SUPPORT SERVICES OPTION PERIOD TWO (2) FUNDING.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TATRA SOLUTIONS, 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
06/05/2026
Obligated Amount
$1.4M
70RFP426FRE700016 / 70RFP321DEH000001 - LEASE OF X-RAY MACHINES FOR FPS REGION 7
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
06/05/2026
Obligated Amount
$19.4k
70B06C26F00000263 / 70B06C24D00000017 - HANDGUN HOLSTERS FOR CUSTOMS & BORDER PROTECTION
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
06/05/2026
Obligated Amount
$226.1k
70VT1526F00011 / 47QTCA25D00B4 - PROCUREMENT OF AGILQUEST ROOM RESERVATION SOFTWARE IN SUPPORT DEPARTMENT OF HOMELAND SECURITY OFFICE OF THE INSPECTOR GENERAL. APPROVED. SEC 2(D).
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TANGO ANALYTICS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
06/05/2026
Obligated Amount
$30.8k
70B01C26F00000432 / 70B01C25D00000030 - THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE AZ PM IDIQ.
Delivery Order - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/05/2026
Obligated Amount
$117.7k
70Z02926FGALV0002 / GS21F0028T - GENERATOR RENTAL FOR USCG SECTOR HOUSTON ICS EXERCISE.
Delivery Order - Multiple Award Schedule (MAS) - 532310 General Rental Centers
Contractor
SUNBELT RENTALS, 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
06/05/2026
Obligated Amount
$5k
70Z03826FF0000336 / 70Z03823DB0000029 - PROCUREMENT OF VARIOUS SPARES TO BE 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
06/05/2026
Obligated Amount
$63.1k
70FA3026F00000133 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A SERVICE FOR ATT WIRELINE SERVICE (WORKFORCE COORDINATION BRANCH - PASADENA, CA)
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
06/05/2026
Obligated Amount
$129.3k

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Awarded Task Orders by Industry

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