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

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70Z02326FFFCT0003 / 70Z02324DFFCT0001 - TASS TO - ATC
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$1.5M
70Z03826FA0000031 / 70Z03826DL0000001 - PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT.
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
12/17/2025
Obligated Amount
$5M
70Z02326FFFCT0004 / 70Z02324DFFCT0001 - ORDER FOR TRAINING CENTER YORKTOWN WITH METRIS LLC FOR ORDERING PERIOD 2.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$3.1M
70T04026F7672N001 / 70T04023D7672N001 - TSA'S CREDENTIAL AUTHENTICATION TECHNOLOGY 2ND GEN. (CAT2) CONTRACTOR WILL DEVELOP AND IMPLEMENT THE CAPABILITY TO IDENTIFY, VERIFY, AND AUTHENTICATE REAL-ID COMPLIANT COMMERCIAL DRIVER'S LICENSES, WHICH WILL IMPROVE CAT2 AUTHENTICATION CAPABILITIES.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
12/17/2025
Obligated Amount
$590.5k
70Z03826FN0000008 / 70Z03823DW0000004 - TASK ORDER FOR C27 AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
12/17/2025
Obligated Amount
$767.9k
70Z03826FA0000033 / 70Z03823DL0000001 - OVERHAUL OF PROPELLER GEARBOXES FOR USE ON THE HC-144 AIRCRAFT.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
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
12/17/2025
Obligated Amount
$796.5k
70Z05326FENVI0003 / 70Z05019DPHEBKE06 - IMPLEMENT THE COAST GUARD FY 25 POST HURRICANE IMPACT ASSESSMENT PROGRAM AT 21 SELECTED COAST GUARD FACILITIES
Delivery Order - USCG Environmental Engineering IDIQ - 541330 Engineering Services
Contractor
PHE-BAKER JV, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$494k
70Z03826FD0000001 / 70Z03821DE0000003 - PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE.
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO 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
12/17/2025
Obligated Amount
$76.2k
70CMSD26FR0000003 / 70B01C20D00000004 - THIS AWARD PROVIDES GEAR AND UNIFORMS FOR HOMELAND SECURITY INVESTIGATIONS IMMIGRATION AND CUSTOMS ENFORCEMENT ACADEMY STUDENTS.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
12/17/2025
Obligated Amount
$689.6k
70Z02326FUDC00002 / 70Z02324DUDC00002 - THIS ORDER INCLUDES FITNESS SHIRTS IN SIZES SMALL TO XX-LARGE, WITH QUANTITIES DISTRIBUTED AS FOLLOWS: 3,000 LARGE, 4,500 MEDIUM, 1,050 SMALL, 330 X-LARGE, AND 100 XX-LARGE.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
BESTWORK INDUSTRIES FOR THE BLIND INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$95k
70Z02326FFFCT0002 / 70Z02324DFFCT0001 - TASS CO - MLEA
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Metris Global (METRIS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/17/2025
Obligated Amount
$3.1M
70Z08026FMECP0004 / 70Z08024DMECP0003 - CGC SENECA FY26 INSULATION IDIQ POP: 02MAR26 - 27MAR26
Delivery Order - USCG SFLC MEC Insulation Repairs for 210 and 270 USCGC IDIQ (2023) - 336611 Ship Building and Repairing
Contractor
MILLS MARINE & SHIP REPAIR 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 Surface Forces Logistics Center (SFLC)
Effective date
12/17/2025
Obligated Amount
$31.6k
70T05026F5903N009 / 70RDAD22D00000001 - 837 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT PHOENIX SKYHARBOR INTERNATIONAL AIRPORT (PHX)
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
12/17/2025
Obligated Amount
$99.8k
70Z08526FLREP0018 / 70Z08526DLREP0004 - TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR MARINE 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 Surface Forces Logistics Center (SFLC)
Effective date
12/17/2025
Obligated Amount
$10.6M
70Z08526F37006B00 / 70Z08525DAD013B00 - CYLINDER SLEEVES TO BE USED IN THE REPAIR OF MTU EQUIPMENT ONBOARD USCG WMSL CUTTERS.
Delivery Order - 333618 Other Engine Equipment Manufacturing
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
12/17/2025
Obligated Amount
$270.8k
70Z03826FA0000032 / 70Z03822DL0000001 - REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, 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
12/17/2025
Obligated Amount
$87.9k
70Z0G326FISD40001 / NNG15SC82B - BROCADE HARDWARE & SOFTWARE LICENSING MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH 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 C5IT (CG-6)
Effective date
12/17/2025
Obligated Amount
$113.2k
70Z08226FCEUM0006 / 70Z08224DCEUM0006 - REPAIR EXTERIOR ENVELOPE ADMIN/OPS BLDG AT USCG SECTOR ST. PETERSBURG, FL PNUM 07-M0311
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
GULF PACIFIC CONTRACTING 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 Miami (CEU-Miami)
Effective date
12/17/2025
Obligated Amount
$1.4M
70Z08026F17031B00 / 70Z08022D17001B00 - PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-521-5368
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
INCREDIBLE SUPPLY, 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 Surface Forces Logistics Center (SFLC)
Effective date
12/17/2025
Obligated Amount
$742.84
70Z08226FCEUM0003 / 70Z08224DCEUM0009 - CONSTRUCT SELECT SITE FACILITIES AT BASE CHARLESTON SC PNUM 26597178
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
LEGO CONSTRUCTION CO. (LEGO CONSTRUCTION CO)
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 Miami (CEU-Miami)
Effective date
12/17/2025
Obligated Amount
$1.9M

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Awarded Task Orders within Homeland Security (DHS)

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Awarded Task Orders by Industry

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