Homeland Security (DHS) Awarded Contracts - systems engineering | Federal Compass

Homeland Security (DHS) Awarded Contracts - systems engineering

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70Z08526PIBCT0020 - CGC WALNUT GOVERNOR CONTROL SYSTEM GROOM-REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CRESCENT HARBOR REPAIR, 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
$33.2k
70Z03826PR0000012 - REPAIR OF EDECU'S TO BE UTILIZED ON USCG MH-60T AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC (TRIUMPH ENGINE CONTROL SYSTEMS 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 Aviation Logistics Center (ALC)
Effective date
11/25/2025
Obligated Amount
$89.7k
70Z08526PIBCT0007 - HOT OIL FLUSH
Purchase Order - 336611 Ship Building and Repairing
Contractor
OILKLEEN, 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
11/21/2025
Obligated Amount
$149.1k
70Z08026PPBPL0006 - ENGINE ROOM CO2 AND GALLEY APC INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
TAYLOR FIRE PROTECTION 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
$3.3k
70Z04026P60350Y00 - LOAD BANK RENTAL FOR LOAD TESTING INSTALLED GENERATORS ON CGC LEGARE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GOVCREST 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
11/17/2025
Obligated Amount
$34.2k
70Z03826PR0000005 - PURCHASE OF THE FITTING ASSEMBLY WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BROWN HELICOPTER, 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
11/07/2025
Obligated Amount
$39.4k
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
70Z08526DLREP0003 - REQUIREMENTS CONTRACT FOR SCHEDULED MAINTENANCE & EMERGENT REPAIR SERVICES FOR THE MARITIME SECURITY CUTTER LARGE (WMSL) MAIN PROPULSION DIESEL ENGINES (MPDE)
IDC - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS 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
10/29/2025
Obligated Amount
$5M
70Z04026P60410Y00 - SCAFFOLDING AND CONTAINMENT SERVICES FOR 154' PABLO VALENT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ATLANTIC SHRINKWRAPPING, 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
10/29/2025
Obligated Amount
$219k
70Z02826PMIAM0003 - CGC RAYMOND EVANS CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PHOENIX MARINE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
10/17/2025
Obligated Amount
$67.1k
70Z02826PMIAM0002 - CGC RAYMOND EVANS PRE-ALIGNMENT, ALIGNMENT, POST-ALIGNMENT VERIFICATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
ADVANCED MECHANICAL ENTERPRISES INC (ADVANCED MECHANICAL ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
10/16/2025
Obligated Amount
$20.9k
70T04025C7573N003 - MODEL BASED SYSTEMS ENGINEERING
Definitive Contract - 541519 Other Computer Related Services
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/30/2025
Obligated Amount
$115.7k
70Z02725PPORT0124 - THIS PURCHASE ORDER IS FOR BASKETBALL COURT FENCING REPLACMENT AT COAST GUARD STATION CRISFIELD.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
I-2-I SOLUTIONS, 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
09/30/2025
Obligated Amount
$45.7k
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
70Z08425PDL950008 - INTERIOR PAINTING AT STA IN NEW JERSEY
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
HJ GOV CONTRACTING 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)
Effective date
09/29/2025
Obligated Amount
$35k
70B03C25P00000654 - 4DV INSIGHT SOFTWARE LICENSES AND ENGINEERING SUPPORT FOR CBP
Purchase Order - 513210 Software Publishers
Contractor
BUSINESS AND ENGINEERING SYSTEMS CORP
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$2M
70Z02325D93250001 - IDIQ CONTRACT FOR THE SPECIAL PURPOSE CRAFT - HEAVY WEATHER 2ND GENERATION.
IDC - 336612 Boat Building
Contractor
ROZEMA BOAT WORKS, INC (ROZEMA'S BOAT WORKS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/29/2025
Obligated Amount
$2.3M
70Z08425PDL950007 - CRAWL SPACE REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
J & G SOLUTIONS 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
09/29/2025
Obligated Amount
$18k
70Z04025P50699B00 - PORT & STBD ENGINE DYNA TEST
Purchase Order - 336611 Ship Building and Repairing
Contractor
W W WILLIAMS MIDWEST INC (W.W. WILLIAMS COMPANY, THE 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
09/25/2025
Obligated Amount
$49.4k
70LCHS25PPFB00043 - M/V BLAIR VESSEL HAUL OUT AND MAINTENANCE. SECTION 2(D) EXCEPTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
Stevens Towing Co Inc (STEVENS TOWING CO INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/25/2025
Obligated Amount
$199.9k

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