DHS Office of the Secretary Awarded Contracts | Federal Compass

DHS Office of the Secretary Awarded Contracts

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70RDA226P00000001 - 2026 WORLD CUP HOTEL ROOM BLOCK SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
C W WORLDWIDE MEETINGS, INC. (C W WORLDWIDE MEETINGS 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
12/01/2025
Obligated Amount
$1.1M
70RDA126P00000001 - BASE CAMP INSULATED SNAP SHIRTS
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
KUIU, LLC
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
11/26/2025
Obligated Amount
$20k
191N2926P0014 - SS15695350-USSS RESERVATION AT ITC NARMADA, AMD - DON JR.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/12/2025
Obligated Amount
$9.5k
19ZA6026P0043 - ACCOMMODATION FOR VVIP VISIT - HOTEL INTERCONTINENTAL
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
10/22/2025
Obligated Amount
$14.1k
19ZA6026P0044 - RSO - CAR RENTAL SERVICES TO SUPPORT VVIP VISIT
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
10/22/2025
Obligated Amount
$11.1k
19JA8026P0077 - TVU HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
10/15/2025
Obligated Amount
$42.5k
19GE2126P0057 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
10/10/2025
Obligated Amount
$51.9k
19JA8025P1740 - HOTEL ROOMS FOR VISITOR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
09/30/2025
Obligated Amount
$40.8k
70RWMD25CP0000001 - THIS CONTRACT IS AWARDED TO PROVIDE ONLINE NATIONAL SAFETY AND HEALTH ORGANIZATION MEMBERSHIP SERVICES TO DHS EMPLOYEES
Definitive Contract - 611430 Professional and Management Development Training
Contractor
NATIONAL SAFETY COUNCIL
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
09/25/2025
Obligated Amount
$20k
70VT1525P00004 - THIS ORDER PROVIDES (4) MONTHLY PARKING SPACES FOR DEPARTMENT OF HOMELAND-OFFICE OF INSPECTOR GENERAL, OFFICE OF INVESTIGATIONS (INVS) GOVERNMENT OWNED VEHICLES UNDER (SEC. 4(A)).
Purchase Order - 812930 Parking Lots and Garages
Contractor
PRO PARK, INC. (PRO PARK, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
09/19/2025
Obligated Amount
$13.9k
19R01025P0598 - USSS LODGING - MARMOROSCH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
09/05/2025
Obligated Amount
$10.2k
19R01025P0601 - USSS LODGING - INTERCONTINENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
09/05/2025
Obligated Amount
$10.1k
70RDA125C00000004 - INTERNATIONAL ADVISORY SUPPORT SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VIRGINIA INTERNATIONAL SECURITY ASSOCIATES LLC
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
09/04/2025
Obligated Amount
$300k
19SW8025P0820 - TRANSPORTATION
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
08/12/2025
Obligated Amount
$29.1k
19UK5625P1127 - HOTEL ROOMS AT WESTWOOD HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
08/11/2025
Obligated Amount
$96.7k
19UK5625P1125 - TENTS, PORTABLE TOILET AND ACCESSORIES
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
08/09/2025
Obligated Amount
$19.6k
19UK5625P1117 - GOLF BUGGY RENTAL
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
08/08/2025
Obligated Amount
$12.6k
19SW8025P0813 - TRANSPORTATION
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
08/01/2025
Obligated Amount
$43.5k
19SW8025P0782 - ACCOMMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
07/28/2025
Obligated Amount
$12.5k
19SW8025P0777 - TRANSPORTATION
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
07/25/2025
Obligated Amount
$701.83

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Awarded Contracts within DHS Office of the Secretary

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