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

Homeland Security (DHS) Awarded Contracts - veteran owned

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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
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
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
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
70Z03425PHONO0197 - FRC FURNITURE FOR USCG FORCES MICRONESIA/SECTOR GUAM-BLDG 7
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
09/09/2025
Obligated Amount
$15.3k
70Z04025P50686B00 - AXLE & HUB ASSY
Purchase Order - 336611 Ship Building and Repairing
Contractor
EVOLUTION TRAILER TECHNOLOGIES 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
09/04/2025
Obligated Amount
$207.5k
70Z04025P50042B00 - CORE EXCHANGE FOR LIKE NEW TURBOSUPERCHARGER ENGINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
JOHNSON & TOWERS 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
09/04/2025
Obligated Amount
$194.9k
70Z04025P50049B00 - OPEN/INSPECT/REPORT/WITH POSSIBLE REPAIR OF TURBO ASSY
Purchase Order - 336611 Ship Building and Repairing
Contractor
GRAND SLAM DIESEL 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
09/04/2025
Obligated Amount
$104.3k
70Z08025P29398B00 - OIR PROPELLER, RIGHT HAND 2010 01-627-9761
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MICHIGAN WHEEL OPERATIONS, 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
09/03/2025
Obligated Amount
$169.3k
70Z04025P50689B00 - REPAIR BLOWER MOTOR ASSEMBLY
Purchase Order - 336611 Ship Building and Repairing
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
09/02/2025
Obligated Amount
$30k
70Z08025P29670B00 - 2125405B4200RN077 OIR TERMINAL DATA PROCESSING 7025 01-613-2345
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NETWORK TECHNOLOGIES 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
09/02/2025
Obligated Amount
$77.6k
70Z08025P29651B00 - 2125405B4500CV250 OIR STRAINER, SEDIMENT 4730 01-619-5531
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-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/27/2025
Obligated Amount
$6.3k
70Z04025P50487B00 - CYLINDER HEAD DIESEL ENGINE.OPEN, INSPECT AND REPORT
Purchase Order - 336611 Ship Building and Repairing
Contractor
GRAND SLAM DIESEL 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
08/20/2025
Obligated Amount
$85.1k
70Z04025P50048B00 - DIRECTION FINDER SET OPEN/INSPECT/REPORT WITH POSSIBLE REPAIR
Purchase Order - 336611 Ship Building and Repairing
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
08/19/2025
Obligated Amount
$82.2k
70Z08025P29417B00 - 6130 01 599 9227 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CIMA ALTA 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
08/18/2025
Obligated Amount
$29.1k

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