Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z04026P60711Y00 - WINDOW WIPERS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS 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
12/03/2025
Obligated Amount
$71.5k
70Z08526PIBCT0020 - CGC WALNUT GOVERNOR CONTROL SYSTEM GROOM-REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CRESCENT HARBOR REPAIR, 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
12/03/2025
Obligated Amount
$33.2k
70Z08526CIBCT0002 - CGC AXE DD FY26
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Thoma-Sea Marine Constructors, L.L.C. (THOMA-SEA MARINE CONSTRUCTORS, 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 Surface Forces Logistics Center (SFLC)
Effective date
12/03/2025
Obligated Amount
$1.2M
70Z05226PCCOD0007 - HVAC REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHN W NEAL II
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
12/03/2025
Obligated Amount
$33.6k
70Z08026P21609B00 - CYLINDER ASSEMBLY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, 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
12/03/2025
Obligated Amount
$21.4k
70Z08026PMECP0020 - PORT FIN STABILIZER INSTALLATION SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
NAUTILUS DIVING 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
12/03/2025
Obligated Amount
$12.8k
70Z04026PSBPL0013 - SEAT
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
USSC ACQUISITION CORP. (USSC ACQUISITION CORP)
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
12/03/2025
Obligated Amount
$16.5k
70US0926P70092684 - PERIMETER ASSETS. 2(D).
Purchase Order - 561990 All Other Support Services
Contractor
ARCUS GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/03/2025
Obligated Amount
$42.5k
70Z04026PSBPL0012 - TANK CLEANING
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
MARINE VACUUM SERVICE INC (MARINE VACUUM SERVICE, 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
12/03/2025
Obligated Amount
$4.5k
70Z03326CSEAT0001 - CONNEX BOXES TRANSFER AIRFAC NEWPORT
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
REEDSPORT MACHINE & FABRICATION, 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 Seattle
Effective date
12/03/2025
Obligated Amount
$9.9k
70Z03126PALAM0025 - RAG AND RUG CLEANING RECURRING SERVICE.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PRUDENTIAL OVERALL SUPPLY
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
12/03/2025
Obligated Amount
$2.9k
70Z05226PCCOD0008 - WATER TREATMENS SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AQUA TREAT 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
12/03/2025
Obligated Amount
$17.4k
70Z08026PMECP0019 - MTU COOLER
Purchase Order - 336611 Ship Building and Repairing
Contractor
ROLLS-ROYCE SOLUTIONS AMERICA 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
12/03/2025
Obligated Amount
$4.6k
70Z08126PELIZ0031 - TRASH PICK UP SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES USA, LLC (WASTE INDUSTRIES, 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 Elizabeth City
Effective date
12/03/2025
Obligated Amount
$3.9k
70Z03126PALAM0024 - CABLE/INTERNET SERVICE FOR AIR STATION.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
YONDOO BROADBAND, 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
12/02/2025
Obligated Amount
$6.5k
70Z04026P60515Y00 - PURCAHSE OF EXHAUST SILENCER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
STATELINE SOLUTION 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
12/02/2025
Obligated Amount
$22.2k
70Z03826PC0000017 - PURCHASE OF ANNUAL CALIBRATION OF FUEL TANK LEAK DETECTION TEST SETS TO BE USED ON HC-130J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerowing (Sunareo) (AEROWING 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
12/02/2025
Obligated Amount
$5.9k
70Z08026PACAR0001 - OILY WASTE REMOVAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIRONMENTAL MANAGEMENT CONSERVATION OIL CORP. (KARMI ENVIRONMENTAL 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
12/02/2025
Obligated Amount
$3.8k
70US0926P70092694 - PERIMETER ASSETS. 2(D).
Purchase Order - 561990 All Other Support Services
Contractor
NOVELLTREE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/02/2025
Obligated Amount
$18k
70Z08526PIBCT0019 - CGC MORRO BAY - WATER-MIST FIRE SUPPRESSION SYSTEM
Purchase Order - 336611 Ship Building and Repairing
Contractor
AFP CORP (A.F.P. CORP)
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
12/02/2025
Obligated Amount
$15.3k

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Awarded Contracts within Homeland Security (DHS)

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