Homeland Security (DHS) Awarded Contracts - veteran owned | Federal Compass

Homeland Security (DHS) Awarded Contracts - veteran owned

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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
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
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
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
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
70Z08026P20427B00 - 2126406B4500AF026 SLEEVE, LINE, SHAFT 2010 01-350-5034
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DELTA CENTRIFUGAL CORPORATION (DELTA CENTRIFUGAL, 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
01/12/2026
Obligated Amount
$19.7k
70Z08026P20423B00 - 2126406B4500DL021 GUAGE, PRESSURE 6685-01-473-1799 2126406B4500DL022 PUMP UNIT, CENTR WITH MOTOR 4320 01-547-3986
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
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
01/12/2026
Obligated Amount
$45.7k
70Z08026P20419B00 - 2126406B4500AG030 DISPLAY UNIT 7025 01-731-5313
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AANTILIA 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
01/07/2026
Obligated Amount
$26.9k
70Z08026P20417B00 - 2126406B4500DE004 FAN, TUBEAXIAL 4140 01-598-0425
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
PC VISION 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
01/05/2026
Obligated Amount
$79.9k
70Z08026P20415B00 - 2126406B4500CV010 PLUG, ANODE RETAINING 5342 00-463-5218 2126406B4500CV011 INJECTOR 2910 01-661-6854
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TRYCON ENTERPRISES L.L.C. (TRYCON ENTERPRISES, L.L.C.)
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
12/17/2025
Obligated Amount
$81.6k
70Z08026P20401B00 - 2126406B4500ZB004 DOOR METAL MARINE STRUCTURAL 2040 01-701-1489
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
CHAND, L.L.C.
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
12/04/2025
Obligated Amount
$73k
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
70Z02325P72100002 - QUANTITY OF 30, 49-INCH MONITORS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MEGA WHOLESALE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/24/2025
Obligated Amount
$22.7k
70Z04025P50503B00 - ES-127 DISPLAY UNIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
DONATINI INC (DONATINI, 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
09/24/2025
Obligated Amount
$90.4k
70Z04025P50698B00 - 1. REPAIR ENGINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
Cummins, Inc (CUMMINS 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
09/23/2025
Obligated Amount
$129.5k
70Z08525P49004B00 - OPEN INSPECT AND REPORT OF 26 POWER SUPPLY UNINTERRUPTIBLE 3895-01-681-8298
Purchase Order - 336611 Ship Building and Repairing
Contractor
PILECO, INC. (PILECO 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
09/19/2025
Obligated Amount
$81.9k
70Z02725PPORT0104 - COMMAND PLAQUE BOARDS AND PLAQUES
Purchase Order - 339950 Sign Manufacturing
Contractor
ART SIGNWORKS INC. (ART SIGN WORKS, 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
09/11/2025
Obligated Amount
$17.1k
70Z03425PHONO0202 - USCG FORCES MICRONESIA/SECTOR GUAM FURNITURE FOR LOGISTICS OFFICE BLDG 2
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, 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
09/10/2025
Obligated Amount
$26.5k
70Z03425PHONO0201 - USCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, 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
09/10/2025
Obligated Amount
$98.5k
70Z08525P49025B00 - OPEN INSPECT AND REPORT OF 01 PUMPS HYDRAULIC 4320-01-470-8803
Purchase Order - 336611 Ship Building and Repairing
Contractor
BALTIMORE HYDRAULICS, 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
09/09/2025
Obligated Amount
$9.3k

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Awarded Contracts within Homeland Security (DHS)

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