Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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1 - 20 of 267,376
70FA5024P00000043 - FORM FITTED CASEMAN LEO TERMINAL CASES.
Purchase Order - 488991 Packing and Crating
Contractor
CASEMAN, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
05/06/2024
Obligated Amount
$13.5k
70RSAT24C00000020 - THE PURPOSE OF THIS NEW SBIR CONTRACT IS TO COMMIT $175,000.00 TO FACILITATE A NEW CONTRACT FOR SBIR PHASE I TOPIC 1: DHS241-001 AGNOSTIC DETECTION OF SYNTHETIC OPIOIDS AND OTHER ILLICIT DRUGS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
05/06/2024
Obligated Amount
$174.9k
70Z0G924PUDC00006 - PURCHASE OF UNIFORM ISSUE RECRUIT & STANDARD USCG BALL CAPS
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
05/06/2024
Obligated Amount
$25k
70US0924P70092607 - ELECTRONIC SECURITY SYSTEM (ESS)
Purchase Order - 561621 Security Systems Services
Contractor
CMN, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/06/2024
Obligated Amount
$200k
70RSAT24C00000031 - THE PURPOSE OF THIS NEW SBIR CONTRACT IS TO COMMIT $175,000.00 TO FACILITATE A NEW CONTRACT FOR SBIR PHASE I TOPIC 4: DHS241-004 SOFTWARE DEFINED RADIO FOR PUBLIC SAFETY (SDR-PS).
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Toyon Research Corporation (TOYON RESEARCH CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
05/06/2024
Obligated Amount
$175k
70RSAT24C00000025 - THE PURPOSE OF THIS NEW SBIR CONTRACT IS TO COMMIT $174,978.47 TO FACILITATE A NEW CONTRACT FOR SBIR PHASE I TOPIC 4: DHS241-004 SOFTWARE DEFINED RADIO FOR PUBLIC SAFETY (SDR-PS)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INTELLISENSE SYSTEMS, INC. (INTELLISENSE SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
05/06/2024
Obligated Amount
$175k
70Z08524P30074B00 - 2090 01-698-8024 BOW THRUSTER DRY DOCK KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
ROLLS-ROYCE MARINE 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
05/06/2024
Obligated Amount
$103.8k
70Z03624PCHAR0022 - PIER FENDERS CHARLESTON
Purchase Order - 561990 All Other Support Services
Contractor
FAR GOVERNMENT INC (FAR GOVERNMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/06/2024
Obligated Amount
$121.8k
70Z03824PR0000448 - PURCHASE OF VARIOUS TUBING TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION METALS OF NORTH CAROL (AVIATION METALS OF NORTH CAROLINA, 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
05/06/2024
Obligated Amount
$9.6k
70Z03824PF0000553 - PROCUREMENT OF FLEXIBLE PIPE FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JML AEROSPACE (DENISE LAMPIGNANO)
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
05/06/2024
Obligated Amount
$14.3k
70Z08024PMECP0182 - WATER TANK CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
North Point Marine & Industrial Inc (NORTH POINT MARINE & INDUSTRIAL 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
05/06/2024
Obligated Amount
$23.2k
70RSAT24C00000035 - SBIR PHASE I TOPIC 5: DHS241-005 VIDEO ANALYSIS OF DRUG AND HUMAN SMUGGLING ACTIVITIES.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
VADUM, INC. (VADUM INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
05/06/2024
Obligated Amount
$174.9k
70CMSD24P00000039 - PYROPROBE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
C D S ANALYTICAL, INC. (CDS ANALYTICAL, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/06/2024
Obligated Amount
$60.3k
70RSAT24C00000022 - SBIR PHASE I TOPIC 5: DHS241-005 VIDEO ANALYSIS OF DRUG AND HUMAN SMUGGLING ACTIVITIES.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
05/06/2024
Obligated Amount
$174.8k
70Z04524PKODI0041 - MAIL DELIVERY SERVICE DUTCH HARBOR, AK.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
ALEUTIAN EXPEDITORS 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 Kodiak
Effective date
05/06/2024
Obligated Amount
$24k
70CMSD24P00000031 - EQUIPMENT REPAIR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CACI (MASTODON DESIGN LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/06/2024
Obligated Amount
$7.9k
70Z02924CNEWO0047 - USCG AIRSTA CC RECURRING LINEN SERVICES 1MAY24- 30APR25
Definitive Contract - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION(PARENT) (UNIFIRST 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 New Orleans
Effective date
05/06/2024
Obligated Amount
$12.3k
70Z03824PA0000331 - PURCHASE ROTORS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
LMB 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 Aviation Logistics Center (ALC)
Effective date
05/06/2024
Obligated Amount
$18.8k
70Z03824PC0000121 - REPAIR OF BUTTERFLY VALVE FOR USE ON C103H AIRCRAFT FOR THE UNITED STATES COAST GUARD
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, 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
05/06/2024
Obligated Amount
$7.5k
70B03C24P00000160 - VEHICLE BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
JUAN M HERNANDEZ III
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2024
Obligated Amount
$6.5k

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