Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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1 - 20 of 267,656
70Z08524P30087B00 - 6685 22-615-2493 THERMOCOUPLE, HEATING ELEMENT
Purchase Order - 333414 Heating Equipment
Contractor
MORGAN INGLAND 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
05/17/2024
Obligated Amount
$14.7k
70Z02924PNEWO0078 - REPAIRS TO GOVERNMENT OWNED HOUSING IN UNION CITY, TN
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRADE ON DEMAND, 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
05/17/2024
Obligated Amount
$34.7k
70Z08024P20718B00 - 2124404B4200RN022 BASE, TELEPHONE DOCKING STATION 5805 01-558-7513
Purchase Order - 517121 Telecommunications Resellers
Contractor
BHAYANA BROTHERS 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
05/17/2024
Obligated Amount
$62.5k
70B03C24P00000193 - PPE UNIFORMS
Purchase Order - 812332 Industrial Launderers
Contractor
AMERICAN LINEN SUPPLY OF NEW MEXICO INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/17/2024
Obligated Amount
$40.8k
70Z03124PALAM0094 - FUEL LEAK REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PGCE 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 Alameda
Effective date
05/17/2024
Obligated Amount
$14.9k
70Z04024P60415Y00 - USCGC SEQUOIA REFRIGERATION SYSTEM COMMISSIONING
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
MULTIMARINE SERVICES, 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
05/17/2024
Obligated Amount
$5.6k
70Z04024P60130Y00 - STEEL ANGLES AND PLATES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SUPER ROCO STEEL AND TUBE, LTD. (SUPER ROCO STEEL & TUBE, LTD. II)
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
05/17/2024
Obligated Amount
$35.1k
70Z02724PPORT0040 - FIRE ALARM CONTROL PANELS REPAIR AT USCG BASE PORTSMOUTH
Purchase Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING 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 Portsmouth
Effective date
05/17/2024
Obligated Amount
$11.5k
70US0924P70092617 - NEW CARPET INSTALLATION AND STAIR THREAD REPLACEMENT
Purchase Order - 238330 Flooring Contractors
Contractor
GHP INNOVATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/17/2024
Obligated Amount
$8k
70Z08024P20722B00 - 2124404B4500DF012 ODMS FILTER ELEMENT INTAKE AIR 2940 01-482-8301
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T 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 Surface Forces Logistics Center (SFLC)
Effective date
05/17/2024
Obligated Amount
$20.8k
70Z04024P60414Y00 - MARINE CHEMIST SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
WEST COAST MARINE CHEMISTS, INC. (WEST COAST MARINE CHEMISTS 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
05/17/2024
Obligated Amount
$3.2k
70Z08024P20436B00 - 4320 01119 5236 PUMP W MOTOR
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
CUMMINS-WAGNER COMPANY, 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
05/17/2024
Obligated Amount
$55.8k
70CMSD24P00000043 - HOUSTON COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/17/2024
Obligated Amount
$80.8k
70Z02924PNEWO0051 - SECTOR CHILL WATER PUMP REPAIRS & IDENTIFY CHILL WATER LINE CORROSION AND LEAKS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHRISTWAY CONSTRUCTION COMPANY, 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
05/17/2024
Obligated Amount
$7.9k
70Z03824PC0000126 - PURCHASE OF CIRCUIT BREAKERS FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Peerless Electronics Inc. (PEERLESS ELECTRONICS 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
05/17/2024
Obligated Amount
$12.6k
70Z03824PC0000130 - OVERHAUL OF OIL COOLER ASSEMBLY.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROCORE X, LLC (AEROCOREX 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
05/17/2024
Obligated Amount
$81.9k
70Z08524DLREP0006 - THE PURPOSE OF THIS IDV IS TO SUPPORT DOCK SIDE REPAIRS FOR THE USCG MUNRO FY24
IDC - 336611 Ship Building and Repairing
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, 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
05/17/2024
Obligated Amount
$0k
70Z08024P29721B00 - 2124404B4200RN030 OIR CIRCUIT CARD ASSEMBLY 5998 01-532-6294
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES 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
05/17/2024
Obligated Amount
$12.9k
70Z04024P60533Y00 - TRANSFORMERS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL 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
05/17/2024
Obligated Amount
$105.9k
70B03C24P00000189 - FLEET REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
AARON'S BRAKES & ALIGNMENT, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/17/2024
Obligated Amount
$6.2k

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