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

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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1 - 20 of 330,127
70FA4024F00000272 / 70FA4021A00000002 / V797P2217D - CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4740-NH.
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/17/2024
Obligated Amount
$1k
70CTD024FC0000010 / 70CTD022A00000001 / 47QTCA22D000L - VOICE OVER INTERNET PROTOCOL
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/17/2024
Obligated Amount
$32.4k
70LGLY24FGLB00054 / 70B01C20D00000004 - UNIFORM REPLENISHMENT FY24
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/17/2024
Obligated Amount
$279.1k
70Z08524F45008B00 / 70Z08522D4500ZB00 - ZDRIVE REPAIR - THRUSTMASTER
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
THRUSTMASTER OF TEXAS INC (THRUSTMASTER OF TEXAS, 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
$756.7k
70FBR024F00000020 / HSHQDC13D00023 - DOCKING STATIONS AND SREENS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
05/17/2024
Obligated Amount
$12.4k
70RFPW24FRWA00011 / 70RFPW23DWA000002 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF OREGON AND SOUTHWESTERN WASHINGTON OPTION YR 1 SSA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
KERBEROS INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
05/17/2024
Obligated Amount
$839.5k
70Z03824FJ0000158 / SPE4A122G0005 - PURCHASE OF VARIOUS ITEMS TO BE UTILIZED 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
05/17/2024
Obligated Amount
$38.1k
70SBUR24F00000114 / HSHQDC13D00012 - THIS PROCUREMENT WILL PROVIDE THE HARDWARE AND ASSOCIATED LICENSES TO SUPPORT THE PLANNED/UNPLANNED REFRESH OF EXISTING NETWORK INFRASTRUCTURE THAT IS CURRENTLY AT END OF LIFE.
Delivery Order - Firstsource II - EDWOSB - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
05/17/2024
Obligated Amount
$872.6k
70Z03824FF0000437 / 70Z03822DB2000001 - PROCUREMENT OF VARIOUS SPARE PARTS 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
05/17/2024
Obligated Amount
$3.6k
70FA4024F00000262 / GS35F281DA - SAMS LICENSE, SERVER SOFTWARE AND FAST SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/17/2024
Obligated Amount
$29.4k
70T05024F5903N013 / 70T05019A9NOSO007 - 1100 CASES OF 5 MIL NITRILE GLOVES FOR LAGUARDIA AIRPORT (LGA).
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTRAL ASSOCIATION FOR THE BLIND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/17/2024
Obligated Amount
$120.3k
70T01024F5600N003 / 70T01021A5600N002 / 47QREA19D0010 - PURCHASE EEO INVESTIGATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
CROSSROADS MEDIATION SERVICES, (CROSSROADS MEDIATION SERVICES)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/17/2024
Obligated Amount
$160k
70RFP424FRE700022 / 70RFP321DEH000001 - X-RAY LEASING - AUSTIN/DALLAS, TEXAS
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
05/17/2024
Obligated Amount
$45.9k
70B04C24F00000356 / HSHQDC12D00013 - INFRASTRUCTURE EQUIPMENT FOR SAN JUAN CUSTOM HOUSE- SCIF
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, 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
05/17/2024
Obligated Amount
$20.3k
70FA3024F00000146 / 70FA3021D00000001 - EHP002 - RS MEANS ONLINE FULL LIBRARY - COMPLETE PLUS LICENSES
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/17/2024
Obligated Amount
$9.5k
70LGLY24FSSB00052 / HSHQDC13D00023 - SAMSUNG 65" CLASS TU8000 CRYSTAL ULTRA HIGH DEFINITION FOUR TIMES THAT OF A FULL HD (1080P) (4K) TELEVISION BRAND NAME OF EQUAL.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/17/2024
Obligated Amount
$25.4k
70FB7024F00000054 / 70FB7022D00000025 - THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) DELIVERY ORDER AWARD IS TO PROVIDE 407,025 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION BAYAMON IN RESPONSE TO HURRICANE IAN.
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Unaka Company (SO-PAK-CO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/17/2024
Obligated Amount
$2.6M
70Z03824FF0000436 / 70Z03823DB0000029 - PROCUREMENT OF VARIOUS SPARE PARTS 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
05/17/2024
Obligated Amount
$6.5k
70Z08524FIBCT0081 / 70Z08521DP4501800 - CGC KATMAI BAY CATERPILLAR ENGINE MAINTENANCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
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
$81.7k
70SBUR24F00000102 / 70SBUR21D00000001 - FINAL PHASE 2 OF THE DECOMMISSIONING OF THE DHS/USCIS POTOMAC SERVICE CENTER.
Delivery Order - 561990 All Other Support Services
Contractor
DYNAMIC FACILITY DESIGNS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
05/17/2024
Obligated Amount
$226.7k

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Awarded Task Orders within Homeland Security (DHS)

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Awarded Task Orders by Industry

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