Homeland Security (DHS) Awarded Contracts - Total Small Business | Federal Compass

Homeland Security (DHS) Awarded Contracts - Total Small Business

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70Z03826PF0000128 - PROCUREMENT OF CONNECTOR TO BE USED ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
POWELL ELECTRONICS INC. (POWELL ELECTRONICS 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
01/16/2026
Obligated Amount
$5.7k
70Z03126CALAM0006 - INSTALL GRAVEL PARKING AREA IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
FILLMORE CONTRACTS, 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
01/16/2026
Obligated Amount
$77.4k
70LGLY26PGLB00051 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BPR GLYNCO LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/16/2026
Obligated Amount
$8.8k
70LGLY26PGLB00050 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/16/2026
Obligated Amount
$17.2k
70Z03826PA0000080 - PURCHASE 3EA TRANSDUCERS, MOTIONAL FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BENZ COMPANIES 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 Aviation Logistics Center (ALC)
Effective date
01/15/2026
Obligated Amount
$21.5k
70Z08026P20015B00 - 3120-01-189-1087 BEARING, STRUT 3120-01-189-1088 BEARING, STRUT 3120-01-189-1949 BEARING, STRUT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DURAMAX 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
01/15/2026
Obligated Amount
$307.7k
70FBR126P00000005 - JANITORIAL SERVICES PURCHASE ORDER ISSUED TO TRANSCEND MAINTENANCE SERVICES TO PROVIDE JANITORIAL SERVICES FOR FEMA R1 FEDERAL REGIONAL CENTER.
Purchase Order - 561720 Janitorial Services
Contractor
TRANSCEND MAINTENANCE SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
01/15/2026
Obligated Amount
$76.8k
70LGLY26PGLB00049 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/15/2026
Obligated Amount
$76.9k
70LGLY26PGLB00048 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/15/2026
Obligated Amount
$25.6k
70Z08026P29212B00 - NSN 6320-01-662-6896 INDICATOR XMTR SHIPS CONTROL P/N RA12T
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENSIL TECHNICAL 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
01/15/2026
Obligated Amount
$14.6k
70Z02926PNEWO0023 - CGC KANAWHA DOCKSIDE EXHAUST CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVISON MARINE L.L.C
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
01/14/2026
Obligated Amount
$23.9k
70Z08026P29428B00 - 2126406B4500AK015 OIR PUMP,FUEL,METERING AND DISTRIB 2910 12-346-9715
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PERFORMANCE DIESEL INC. (PERFORMANCE DIESEL 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
01/14/2026
Obligated Amount
$72.1k
70Z08026P20208B00 - 6105 01 522 7578 ALTERNATING MOTOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
RUSS EQUIPMENT CO INC (RUSS EQUIPMENT CO., INCORPORATED)
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
01/14/2026
Obligated Amount
$23.3k
70Z08026P20422B00 - 2126406B4500AG042 SCUTTLE, MARINE 2040 00-554-6911
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Juniper Elbow CO Inc (JUNIPER ELBOW CO. 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
01/13/2026
Obligated Amount
$21.8k
70Z08026P20210B00 - BEARING 3110-01-512-5534
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
NORFOLK BEARINGS AND SUPPLY CO., INC. (NORFOLK BEARINGS & SUPPLY CO 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
01/13/2026
Obligated Amount
$28.5k
70Z04026P50671B00 - 1. BATTERY, STORAGE
Purchase Order - 336611 Ship Building and Repairing
Contractor
FSR CONSULTING 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
01/13/2026
Obligated Amount
$75.7k
70Z08026P29424B00 - 2126406B4200RN011 OIR FDVS CAMERA SYSTEM 5855 01-615-8016
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Moog, Inc (QUICKSET DEFENSE TECHNOLOGIES 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
01/13/2026
Obligated Amount
$19.4k
70Z02926PNEWO0022 - CGC KANAWHA DOCKSIDE BLAST AND PAINT
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CLYDE JOSEPH ENTERPRISES, 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 New Orleans
Effective date
01/13/2026
Obligated Amount
$10.9k
70Z02926PNEWO0017 - IPF NEW ORLEANS RECLAIM VACUUM SYSTEM
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
J. H. NORTON COMPANY, 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 New Orleans
Effective date
01/13/2026
Obligated Amount
$34.2k
70Z08026P29425B00 - 2126406B4500AF023 OIR CORE ASSEMBLY,FLUID 4420 01-496-9702
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
API HEAT TRANSFER 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
01/13/2026
Obligated Amount
$28.7k

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Awarded Contracts within Homeland Security (DHS)

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Awarded Contracts by Industry

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