Homeland Security (DHS) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z08026PPBPL0036 - DINING AND LODGING FOR CGC SEA HORSE DINING AND LODGING 26 MAR 2026 - 17 JUN 2026

Purchase Order - 561599 All Other Travel Arrangement and Reservation Services

Contractor: C2 WORLDWIDE 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: 03/20/2026
Obligated Amount: $133.9k

70Z04026PSBPL0046 - USCG NATIONAL MOTOR LIFEBOAT SCHOOL (NMLBS) (47241) FY26 DRYDOCK

Purchase Order - 336611 Ship Building and Repairing

Contractor: PLATYPUS MARINE, INC. (PLATYPUS 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: 03/20/2026
Obligated Amount: $337.3k

70Z03426PHONO0113 - ASBP 1790 FLOORING UPGRADES

Purchase Order - 238330 Flooring Contractors

Contractor: QU CONSTRUCTION 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: 03/20/2026
Obligated Amount: $93.5k

70LGLY26PGLB00101 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 03/20/2026
Obligated Amount: $280.8k

70Z0G926PUDC00005 - PURCHASE OF MILITARY UNIFORM BALL CAPS FOR OUTFITTING OF RECRUITS

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: NEW JERSEY HEADWEAR CORP
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)
Effective date: 03/20/2026
Obligated Amount: $25k

70Z03526PKETC0013 - REPAIR OF WATERLINE AT STA KETCH BOATHOUSE

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: KETCHIKAN MECHANICAL, INC (KETCHIKAN MECHANICAL 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 Ketchikan
Effective date: 03/20/2026
Obligated Amount: $12k

70Z08026PMECP0076 - TUGS AND PILOT

Purchase Order - 488330 Navigational Services to Shipping

Contractor: INTRACOASTAL MARINE, INC. (INTRACOASTAL MARINE 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: 03/20/2026
Obligated Amount: $0.00

70Z08526PIBCT0074 - GS-33F-053AA

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Bluewater Management Group (BLUEWATER MANAGEMENT GROUP 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: 03/20/2026
Obligated Amount: $59.3k

70Z03026PCLEV0043 - CGC BRISTOL BAY OILY WATER OFFLOAD

Purchase Order - 562112 Hazardous Waste Collection

Contractor: MARINE POLLUTION CONTROL CORPORATION (MARINE POLLUTION CONTROL CORP)
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 Cleveland
Effective date: 03/20/2026
Obligated Amount: $8.1k

70Z03826PC0000080 - PURCHASE OF DUCT ASSY, BLEED AIR TO BE UTILIZED ON THE HC-130J AIRCRAFTS.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: OPERATIONS PROCUREMENT & SUPPLY CHAIN 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: 03/20/2026
Obligated Amount: $30k

70Z04026PSBPL0052 - LTC SENSOR AND CALIBRATION RING MAINTENANCE

Purchase Order - 336611 Ship Building and Repairing

Contractor: LASER TECHNIQUES 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: 03/20/2026
Obligated Amount: $14.9k

70Z04026PSBPL0049 - USCG STA NEW YORK (45612) FY26 U/W BODY REPAIR

Purchase Order - 336611 Ship Building and Repairing

Contractor: YANK MARINE SERVICES, LLC (YANK MARINE SERVICES 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: 03/20/2026
Obligated Amount: $79.7k

70B02C26C00000008 - PERSISTENT SURVEILLANCE AND DETECTION EXTENSION

Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date: 03/20/2026
Obligated Amount: $104.9M

70Z0G126CCGA00003 - REPLACE FEDERAL PACIFIC PANELS SMITH HALL USCG ACADEMY, NEW LONDON, CT PROJECT NO. 27641871

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: BOISSONNEAULT ELECTRIC 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date: 03/20/2026
Obligated Amount: $2M

70CMSD26P00000027 - THIS AWARD IS FOR THE PURCHASE OF INTERNET SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR EXPANSION SPACE IN HOUSTON.

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 03/20/2026
Obligated Amount: $16.9k

70LGLY26PGLB00093 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 03/20/2026
Obligated Amount: $101.1k

70Z03126PALAM0045 - EUREKA HOUSING REFUSE COLLECTION

Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: RECOLOGY HUMBOLDT COUNTY
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: 03/20/2026
Obligated Amount: $0.00

70Z08526PIBCT0073 - IBCT PDM IF MONITORING SYSTEM UPGRADE MOCK UP

Purchase Order - 336611 Ship Building and Repairing

Contractor: FINCANTIERI MARINE SYSTEMS NORTH 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: 03/20/2026
Obligated Amount: $64.4k

70Z08426GHONO0001 - BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.

BOA - 562910 Remediation Services

Contractor: UEG, 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: 03/19/2026
Obligated Amount: $0.00

70B06C26P00000099 - HANDHELD THROUGH WALL DETECTION DEVICES

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: MALLORY SAFETY AND SUPPLY LLC (MALLORY SAFETY & SUPPLY LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date: 03/19/2026
Obligated Amount: $95.9k

Homeland Security (DHS) Awarded Contracts

70Z08026PPBPL0036 - DINING AND LODGING FOR CGC SEA HORSE DINING AND LODGING 26 MAR 2026 - 17 JUN 2026

70Z04026PSBPL0046 - USCG NATIONAL MOTOR LIFEBOAT SCHOOL (NMLBS) (47241) FY26 DRYDOCK

70Z03426PHONO0113 - ASBP 1790 FLOORING UPGRADES

70LGLY26PGLB00101 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026.

70Z0G926PUDC00005 - PURCHASE OF MILITARY UNIFORM BALL CAPS FOR OUTFITTING OF RECRUITS

70Z03526PKETC0013 - REPAIR OF WATERLINE AT STA KETCH BOATHOUSE

70Z08026PMECP0076 - TUGS AND PILOT

70Z08526PIBCT0074 - GS-33F-053AA

70Z03026PCLEV0043 - CGC BRISTOL BAY OILY WATER OFFLOAD

70Z03826PC0000080 - PURCHASE OF DUCT ASSY, BLEED AIR TO BE UTILIZED ON THE HC-130J AIRCRAFTS.

70Z04026PSBPL0052 - LTC SENSOR AND CALIBRATION RING MAINTENANCE

70Z04026PSBPL0049 - USCG STA NEW YORK (45612) FY26 U/W BODY REPAIR

70B02C26C00000008 - PERSISTENT SURVEILLANCE AND DETECTION EXTENSION

70Z0G126CCGA00003 - REPLACE FEDERAL PACIFIC PANELS SMITH HALL USCG ACADEMY, NEW LONDON, CT PROJECT NO. 27641871

70CMSD26P00000027 - THIS AWARD IS FOR THE PURCHASE OF INTERNET SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR EXPANSION SPACE IN HOUSTON.

70LGLY26PGLB00093 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2026.

70Z03126PALAM0045 - EUREKA HOUSING REFUSE COLLECTION

70Z08526PIBCT0073 - IBCT PDM IF MONITORING SYSTEM UPGRADE MOCK UP

70Z08426GHONO0001 - BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.

70B06C26P00000099 - HANDHELD THROUGH WALL DETECTION DEVICES

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