Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z02726PPORT0009 - SECURITY FENCE INSTALLATION AT COAST GUARD STATION OCEAN CITY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VISION CONTRACTING 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
12/12/2025
Obligated Amount
$89.7k
70US0926P70092707 - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A CRANE WITH OPERATOR SERVICES.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BEYEL BROTHERS INC (BEYEL BROTHERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/12/2025
Obligated Amount
$7.8k
70Z08526CIBCT0007 - USCGC CHENA (WLR 75409) USCG 130 BARGE (13071) DRYDOCK (DD) FY26
Definitive Contract - 336611 Ship Building and Repairing
Contractor
WEPFER MARINE, 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
12/12/2025
Obligated Amount
$741.4k
70Z08526PLREP0037 - EXHAUST COMMERCIAL CLEANING
Purchase Order - 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
12/12/2025
Obligated Amount
$76.2k
70Z08426CLALB0002 - UCGPA25018 - PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED BY THE FOSCR, SECTOR LALB.
Definitive Contract - 562910 Remediation Services
Contractor
BEACH CITIES MARINE 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)
Effective date
12/12/2025
Obligated Amount
$10k
70Z08026PMECP0023 - TECH REP SERVICES PERFORMED
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, 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
12/12/2025
Obligated Amount
$27k
70Z08026PMECP0025 - SERVICE PERFORMED
Purchase Order - 336611 Ship Building and Repairing
Contractor
LISTER CHAIN AND FORGE, INC. (LISTER CHAIN & FORGE 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
12/12/2025
Obligated Amount
$34k
70Z03426PHONO0043 - FY26 PEST CONTROL SERVICES FOR USCG BASE HONOLULU BUILDINGS AND OFFICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
THE TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP
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
12/12/2025
Obligated Amount
$27k
70FBLA26P00000002 - TO PROVIDE FORKLIFT REPAIR SERVICES IN SUPPORT OF DR-4611-LA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DAILY EQUIPMENT COMPANY (EQUIPMENT DEPOT MISSISSIPPI INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
12/12/2025
Obligated Amount
$13k
70Z08026PIODV0015 - OP OVERHAUL COURSE USCG. 3 PERSONNEL
Purchase Order - 611430 Professional and Management Development Training
Contractor
FAIRBANKS MORSE, 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
12/12/2025
Obligated Amount
$18k
70US0926P70092705 - GLASS PLATFORM. 2(D).
Purchase Order - 561990 All Other Support Services
Contractor
UNISOURCE SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/12/2025
Obligated Amount
$56k
70Z08526PLREP0038 - OSMOSIS SYSTEM PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
LIFESTREAM WATERSYSTEMS, 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
12/12/2025
Obligated Amount
$96k
70Z08026PMECP0024 - USCGC TAMPA STBD CONTROLLABLE PITCH PROPELLER (CPP) BLADE BOLTS, RENEW IN-WATER
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, 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
12/12/2025
Obligated Amount
$58k
70Z03826PC0000024 - PURCHASE OF AILERON BOOSTER ASSY FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ALA-ADVANCED LOGISTICS FOR AEROSPACE, INC. (ALA - ADVANCED LOGISTICS FOR AEROSPACE, 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
12/12/2025
Obligated Amount
$145k
70Z08526PIBCT0029 - CGC MORRO BAY #2 MDE LOAD BANKING
Purchase Order - 336611 Ship Building and Repairing
Contractor
MMAP ENTERPRISE 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
12/11/2025
Obligated Amount
$75k
70Z03826PA0000038 - PURHASE QAD FLANGE ADAPTER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Miraj Corp (MIRAJ 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 Aviation Logistics Center (ALC)
Effective date
12/11/2025
Obligated Amount
$63.9k
70Z04026PESDV0001 - CRS AND CRNAV SOFTWARE SUITE ACCESS FOR PHASE 13 AND PHASE 14
Purchase Order - 513210 Software Publishers
Contractor
STICHTING MARITIEM RESEARCH INSTITUUT NEDERLAND
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
12/11/2025
Obligated Amount
$139.8k
70US0926P70092703 - THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GLAZIER SERVICES IN BALTIMORE, MARYLAND.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMCO METAL PRODUCTS, INC. (AMCO METAL PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/11/2025
Obligated Amount
$9.8k
70US0926C70094245 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A THREE YEAR CONTRACT FOR BOAT DOCKING PRIVILEGES.
Definitive Contract - 488310 Port and Harbor Operations
Contractor
INDIAN CREEK VILLAGE
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/11/2025
Obligated Amount
$18k
70Z03826PA0000034 - REPAIR TOILET ASSY FOR THE HC-144 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
VSE Corporation (VSE AVIATION 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 Aviation Logistics Center (ALC)
Effective date
12/11/2025
Obligated Amount
$17.4k

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