Homeland Security (DHS) Awarded Contracts - Program Management | Federal Compass

Homeland Security (DHS) Awarded Contracts - Program Management

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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
70Z08026P21607B00 - FILTER ELEMENT FLUID
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AQUA-CHEM, 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
11/25/2025
Obligated Amount
$23.9k
70Z08026P21603B00 - PROCESSOR DISPLAY AND CONTROL
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
NAG, 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
11/24/2025
Obligated Amount
$36.8k
70Z08026P21606B00 - LUBE OIL COOLER SEAL KIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
KAM THERMAL EQUIPMENT, LTD.
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
11/24/2025
Obligated Amount
$83k
70Z08026P21604B00 - PARTS KIT SEAL REPLACEMENT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
PROPULSION SYSTEMS, INC (PROPULSION SYSTEMS, 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
11/24/2025
Obligated Amount
$78.3k
70Z04026P60514Y00 - SHAFT SEAL SERVICE
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL SEAL 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
11/20/2025
Obligated Amount
$28.6k
70Z04026P60355Y00 - VALVE, 4" IPS, GATE, BRONZE
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY 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
11/14/2025
Obligated Amount
$23.8k
70Z04026P60348Y00 - EXPANSION JOINTS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
FED POINT SOLUTIONS 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
11/13/2025
Obligated Amount
$22.7k
70Z04026P60513Y00 - REPLACEMENT AND INSTALLATION OF AWNING FRAMES AND CANVAS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
PIPE DREAMS 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
11/07/2025
Obligated Amount
$112.4k
70Z04026P60349Y00 - PROCURE GRIT REMOVAL & DISPOSAL OF APPROX (60) TONS DESIGNATED AREAS BY THE POC FROM THE CGC MAPLE HULL #207 UTILIZING A VACUUM TRUCK AND REMOVING THE MATERIAL FROM THE YARD THE SAME DAY COLLECTED.
Purchase Order - 562119 Other Waste Collection
Contractor
A2Z ENVIRONMENTAL 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
11/04/2025
Obligated Amount
$33.8k
70Z04026P60346Y00 - TWO SETS OF STRAIN GAGE BEARING REACTION MEASUREMENTS ABOARD USCGC MAPLE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MARITECH LLC (MARITECH, 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
10/31/2025
Obligated Amount
$13.2k
47PJ0026P0001 - PEMBINA COMMERCIAL GATE REPLACEMENT AT THE PEMBINA LPOE 10980 I-29, PEMBINA, ND 58271
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HANDYMAN NATION INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/20/2025
Obligated Amount
$58.5k
70FBR226C00000002 - IN-PERSON AND VIRTUAL AMERICAN/PUERTO RICO SIGN LANGUAGE (ASL/PRSL) AND ENGLISH TO SPANISH (ENG/SPA) INTERPRETER SERVICES FOR THE ENTIRE COMMONWEALTH OF PUERTO RICO DURING NORMAL AND AFTER NORMAL BUSINESS HOURS, INCLUDING TRAVEL COSTS IN SUPPORT FOR
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
LIGHTHOUSE INTEGRATED SERVICES CORP
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
10/20/2025
Obligated Amount
$52.9k
70RDA125P00000018 - TALENT OPTIMIZATION SOFTWARE AS A SERVICE
Purchase Order - 513210 Software Publishers
Contractor
PEPELWERK 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
09/30/2025
Obligated Amount
$271.8k
70Z02325D92200001 - FOLLOW ON TECHNICAL SUPPORT (FOTS) COMMERCIAL SUPPORT SERVICES FOR FOREIGN PARTNERS WHO HAVE RECEIVED EXCESS DEFENSE ARTICLES (EDA) OR NEW DEFENSE ARTICLES FROM THE U.S. GOVERNMENT THROUGH THE FOREIGN MILITARY SALES (FMS) PROGRAM.
IDC - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/30/2025
Obligated Amount
$11.9k
70RDA225P00000031 - SOCIAL MEDIA ADVISORY SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
JSG & ASSOCIATES 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
09/30/2025
Obligated Amount
$250k
70CDCR25D00000062 - THIS IDIQ CONTRACT IS FOR THE OPERATION OF THE INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP) V. ISAP PROVIDES ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WITH A COST-EFFECTIVE ALTERNATIVE TO DETENTION UTILIZING TECHNOLOGY AND CASE MANAGEMENT.
IDC - 561210 Facilities Support Services
Contractor
The GEO Group (B.I. INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/30/2025
Obligated Amount
$22.7M
70FA6025D00000006 - THIS ACQUISITION IS FOR SOFTWARE LICENSES FOR STORM SURGE AND INLAND FLOOD CATASTROPHIC DATA MODELING, ALONG WITH SUPPORTING SERVICES INCLUDING INSTALLATION, TRAINING, DOCUMENTATION, AND REMOTE TECHNICAL AND TROUBLESHOOTING SUPPORT.
IDC - 513210 Software Publishers
Contractor
AON BENFIELD INC. (AON RE INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA Federal Insurance & Mitigation Administration (FIMA)»FIMA Mitigation Directorate
Effective date
09/29/2025
Obligated Amount
$50k
70B06C25P00000646 - FRIENDLY FORCE TRACKING (FFT) PROGRAM SUPPORT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TRAILBLAZER INNOVATIONS, INC. (TRAILBLAZER INNOVATIONS, 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
09/29/2025
Obligated Amount
$593.5k
70FA6025D00000010 - THIS ACQUISITION IS FOR SOFTWARE LICENSES FOR STORM SURGE AND INLAND FLOOD CATASTROPHIC DATA MODELING, ALONG WITH SUPPORTING SERVICES INCLUDING INSTALLATION, TRAINING, DOCUMENTATION, AND REMOTE TECHNICAL AND TROUBLESHOOTING SUPPORT.
IDC - 513210 Software Publishers
Contractor
AIR WORLDWIDE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA Federal Insurance & Mitigation Administration (FIMA)»FIMA Mitigation Directorate
Effective date
09/29/2025
Obligated Amount
$50k

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