DHS Office of the Secretary Awarded Contracts | Federal Compass

DHS Office of the Secretary Awarded Contracts

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1 - 20 of 1,513
70VT1524P00005 - THE OIG IS SEEKING A SOLUTION FOR ENHANCING AND MAINTAINING THEIR INVESTIGATIVE MANAGEMENT SYSTEM, ENFORCEMENT DATA SYSTEM (EDS). EDS IS BUILT ON AN INTERNET INFORMATION SERVICES (IIS) .NET PLATFORM, UTILIZING C#, WITH A SQL SERVER BACKEND.
Purchase Order - 541519 Other Computer Related Services
Contractor
EDC Consulting (EDC CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
04/30/2024
Obligated Amount
$83k
70VT1524P00006 - THE PURPOSE OF THIS REQUIREMENT IS TO REGISTER LAPARACINA WILLIAMS FOR THE "22-LEADERSHIP/MANAGER/PRE-SUPERVISORY DEVELOPMENT" LEADERSHIP TRAINING COURSE OFFERED BY THE PARTNERSHIP FOR PUBLIC SERVICE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
04/23/2024
Obligated Amount
$12.9k
191N6524P0600 - USSS AND SUPPORT TEAM MEMBER'S ROOM BOOKING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/08/2024
Obligated Amount
$8.2k
19RW6024P0503 - ACCOMMODATION OF VVIP DELEGATION FOR KWIBUKA30
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
03/28/2024
Obligated Amount
$14.2k
19CH2524P6099 - HOTEL ROOMS IN FOUR SEASONS HOTEL (MAR 26 - APR 7)
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 China
Effective date
03/25/2024
Obligated Amount
$20.8k
19TU4624P1529 - CODEL PFLUGER/MARCH 28-30/FOUR SEASONS
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
YEDI TEPE BEYNELMILEL OTELCILIK TURIZM VE TICARET ANONIM SIRKETI
Contracting Agency/Office
State
Effective date
03/21/2024
Obligated Amount
$12.2k
19GY2024P0173 - HOTEL/ACCOMMODATIONS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ATLANTIC HOTEL INCORPORATED (ATLANTIC HOTEL INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
03/18/2024
Obligated Amount
$28.7k
70VT1524P00004 - RE-PROCUREMENT OF FORENSIC WORKSTATIONS DUE TO TERMINATION FOR CAUSE OF INITIAL AWARDEE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
03/15/2024
Obligated Amount
$62.4k
70VT1524P00003 - PENLINK SOFTWARE AND MAINTENANCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
PenLink, Ltd. (PEN-LINK, LIMITED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Office of the Secretary
Effective date
03/11/2024
Obligated Amount
$93.8k
70RDA224P00000005 - SUBSCRIPTION TO WEB OF SCIENCE, SCIENCE CITATION INDEX AND SOCIAL SCIENCE CITATIONINDEX, CONFERENCE PROCEEDING CITATION INDEX, CURRENT CONTENTS CONNECT, SCIELO CITATION INDEX, KOREAN JOURNAL DATABASE (UNLIMITED NUMBER OF USERS). WEB OF SCIENCE SUPPOR
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) 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
02/28/2024
Obligated Amount
$232.7k
19BR9324P0261 - LODGING FOR USSS - G20
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/15/2024
Obligated Amount
$45.1k
70RDA224P00000003 - NEW PURCHASE ORDER FOR CP3 GRANTS SYMPOSIUM AND TVTP - LODGING/HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NCC PS ENTERPRISES, 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
01/26/2024
Obligated Amount
$14.8k
70RDA224P00000002 - NEW PURCHASE ORDER FOR CP3 GRANTS SYMPOSIUM AND TVTP - VENUE RENTAL AND AV SUPPORT PURCHASE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
NCC PS ENTERPRISES, 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
01/26/2024
Obligated Amount
$30.5k
191T5224P0064 - MILAN/GSO - GROUND TRANSPORTATION W/DRIVERS (NCC)
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
01/26/2024
Obligated Amount
$13.2k
19SP5024P0143 - ROOM FOR USSS IN CONNECTION WITH A VIP VISIT
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 Spain and Andorra
Effective date
01/09/2024
Obligated Amount
$17.6k
19SP5024P0135 - VEHICLE RENTAL
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
01/08/2024
Obligated Amount
$18.3k
19SP5024P0142 - VEHICLE RENTAL
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
01/08/2024
Obligated Amount
$10.1k
19SP5024P0138 - ROOMS IN CONNECTION OF VIP VISIT IN MADRID, JAN 2024
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 Spain and Andorra
Effective date
01/08/2024
Obligated Amount
$29.7k
19DR8624P0379 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
12/21/2023
Obligated Amount
$37.5k
19BH2024P0066 - VEHICLE RENTALS
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
12/20/2023
Obligated Amount
$15.8k

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Awarded Contracts within DHS Office of the Secretary

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Awarded Contracts by Industry

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