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

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70Z08025F17098B00 / 70Z08022D17001B00 - PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-550-4443
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
04/22/2025
Obligated Amount
$950.93
70Z08425FDL950122 / 70Z08422DWOPL0003 - RIVER BUOYS
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
04/22/2025
Obligated Amount
$104.7k
70Z03825FF0000436 / 47QSEA19D00C9 - PROCUREMENT OF HEPA FILTER WH-105 FOR USE ON MH-65 AIRCRAFT.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WECSYS 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
04/22/2025
Obligated Amount
$6.7k
70Z03325FSEAT0026 / 70Z02320AMNQ07500 / GS07F0492Y - ACR RESQLINK400 CLIN: 4001
BPA Call - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DONATINI 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 Seattle
Effective date
04/22/2025
Obligated Amount
$1.5k
70Z03825FA0000130 / 70Z03821DL0000001 - DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EADS NORTH AMERICA DEFENSE COMPANY (AIRBUS DEFENSE AND SPACE, 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
04/22/2025
Obligated Amount
$126.5k
70Z04025F51668B00 / 70Z04021D58151B00 - PURCHASE OF MULTIPLE NON SKID KITS, AND THREAD METALLIC.
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
THE LOUISIANA ASSOCIATION FOR THE BLIND
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
04/22/2025
Obligated Amount
$177.4k
70Z04025F51497B00 / 70Z04020D58000B00 - PURCHASE OF BOAT TRAILER PARTS FROM CONTRACT SCHEDULE
Delivery Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
J.D.C.I. ENTERPRISES, 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
04/22/2025
Obligated Amount
$68.5k
70Z03825FR0000066 / 70Z03820DJ0000003 - PURCHASE OF VARIOUS GASKETS TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Aviation Devices and Electronic Components, L.L.C. (AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C.)
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
04/22/2025
Obligated Amount
$13.9k
47PM0425F0008 / 47PF0023D0003 - AE RESTACK PROJECT AT THE RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
M. ARTHUR GENSLER, JR. & ASSOCIATES, INC. (M. ARTHUR GENSLER JR. & ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/22/2025
Obligated Amount
$599.5k
70Z08425FPORT0009 / 70Z08424GPORT0003 - UCGPP25011 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Delivery Order - 562910 Remediation Services
Contractor
Titan Acquisitions (ACCURATE MARINE ENVIRONMENTAL, 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
04/22/2025
Obligated Amount
$20k
70Z08425FDL950121 / 70Z08422DWOPL0003 - RIVER BUOYS
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
04/22/2025
Obligated Amount
$90.8k
70Z03825FA0000129 / 70Z03821DL0000001 - DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EADS NORTH AMERICA DEFENSE COMPANY (AIRBUS DEFENSE AND SPACE, 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
04/22/2025
Obligated Amount
$221.9k
70FA3025F00000106 / 70FA3019D00000002 - WIRELINE CMF FUNDING
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
04/22/2025
Obligated Amount
$8.2k
70Z03325FSEAT0023 / 70Z02322A73110001 / 47QSWA18D005S - MSD638V22- FRONT RELIEF DRYSUIT MEDIUM REGULAR CLIN: 2001 01 PSC SODE: 4220
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 Seattle
Effective date
04/22/2025
Obligated Amount
$1.1k
70Z03825FR0000064 / 70Z03820DJ0000007 - PROCUREMENT OF SNAP RING TO BE USED ON THE MH-60T AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TRAKKA USA (TRAKKA USA 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
04/22/2025
Obligated Amount
$344.40
70Z03825FF0000437 / 70Z03822DB2000014 - DELIVERY ORDER OF BONDING TAB-SEAL TO BE USED ON USCG MH-65 AIRCRAFT. CLASS DETERMINATION 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
04/22/2025
Obligated Amount
$162.10
70Z03825FA0000132 / 70Z03821DL0000001 - DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EADS NORTH AMERICA DEFENSE COMPANY (AIRBUS DEFENSE AND SPACE, 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
04/22/2025
Obligated Amount
$118.8k
70Z03825FF0000435 / 70Z03823DB2000007 - REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (GOODRICH 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
04/22/2025
Obligated Amount
$143.6k
70Z08025F17097B00 / 70Z08022D17001B00 - PURCHASE QTY: 1 BATTERY STORAGE NSN 6140 01-550-4443 PURCHASE QTY: 6 BATTERY ASSY NSN 6140 01-512-5788
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
04/22/2025
Obligated Amount
$9.1k
70B01C25F00000323 / 70B01C19D00000053 - THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO REPLACE AS NEEDED THE AJO BORDER PATROL STATION GARAGE EVAPORATIVE COOLERS.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/22/2025
Obligated Amount
$190.5k

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Contracting Resources

Awarded Task Orders within Homeland Security (DHS)

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Awarded Task Orders by Industry

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