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

Homeland Security (DHS) Awarded Contracts - woman owned

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70Z03825PR0000378 - PURCHASE OF VARIOUS BACKSHELLS TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SEA WIRE AND CABLE INC (SEA WIRE & CABLE 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
08/12/2025
Obligated Amount
$26.3k
70RTAC24DFS3IT019 - FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
IDC - FirstSource III - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/16/2024
Obligated Amount
$250.00
70RTAC24DFS3IT017 - FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
IDC - FirstSource III - 541519 Other Computer Related Services
Contractor
SD3IT, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/16/2024
Obligated Amount
$250.00
70RTAC24DFS3IT016 - FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
IDC - FirstSource III - 541519 Other Computer Related Services
Contractor
CS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/16/2024
Obligated Amount
$5.4k
70RTAC24DFS3IT018 - FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
IDC - FirstSource III - 541519 Other Computer Related Services
Contractor
TRIGENT SOLUTIONS INC. (TRIGENT SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/16/2024
Obligated Amount
$250.00
70Z03824PR0000380 - PURCHASE OF NUTS, PLAIN, ASSEMBLED TO BE USED ON USCG MH60-T HELIPCOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ALAMO AIRCRAFT SUPPLY INC (ALAMO AIRCRAFT, 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
04/01/2024
Obligated Amount
$0.00
47PL0124P0003 - MOVE SERVICES TO RELOCATE U.S. CITIZENSHIP & IMMIGRATION SERVICE FROM THE MICHAEL BUILDING TO THE FEDERAL BUILDING & FITZGERALD U.S. COURTHOUSE IN ANCHORAGE, AK.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ADA SYNERGY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
03/25/2024
Obligated Amount
$10.6k
70Z03824PR0000283 - PURCHASE ORDER OF SPECIAL PURPOSE CABLES TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SEA WIRE AND CABLE INC (SEA WIRE & CABLE 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
02/14/2024
Obligated Amount
$19.9k
70Z03824PR0000269 - PURCHASE ORDER OF BACKSHELLS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MIL-STOCK ELECTRONICS, INC. (MIL-STOCK 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
02/08/2024
Obligated Amount
$74.1k
70Z03824PR0000137 - PURCHASE OF VARIOUS BACKSHELLS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MIL-STOCK 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
12/08/2023
Obligated Amount
$43.6k
70Z03823PR0000181 - PURCHASE OF BACKSHELLS TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MIL-STOCK 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
03/06/2023
Obligated Amount
$127.3k
70T05023P6115N004 - DENVER FIELD OFFICE FIRING RANGE SERVICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ADAMS, COUNTY OF
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
03/02/2023
Obligated Amount
$64.8k
70Z08523CIBCT0004 - USCGC WILLOW DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $1,173,927.40. TOTAL VALUE OF CONTRACT IS $1,338,583.57 INCLUDING OPTIONS, WHICH IS $164,656.17.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
MID ATLANTIC ENGINEERING 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
12/08/2022
Obligated Amount
$1.2M
70Z03822PJ0000015 - MANUFACTURE OF AIRCRAFT CRADLES TO BE USED FOR USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CONTAINERS UNLIMITED 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
04/14/2022
Obligated Amount
$118.6k
70Z03822PR0000112 - PURCHASE OF THE NETWORK HYBRID CIRY WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, 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
03/03/2022
Obligated Amount
$13.5k
70Z03822PR0000126 - PURCHASE OF THE NETWORK, HYBRID CIRY TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, 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
03/03/2022
Obligated Amount
$13.5k
70FA5021C00000016 - IPAWS-STANDARDIZED MESSAGING TEMPLATE
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK, THE (RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, THE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
09/29/2021
Obligated Amount
$3.4M
70FA2021P00000029 - UNITED STATES FIRE ADMINISTRATION (USFA) / NATIONAL FIRE ACADEMY (NFA) PROGRAM SUPPORT FY22-26
Purchase Order - 561990 All Other Support Services
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
09/01/2021
Obligated Amount
$3.7M
70FBR521P00000007 - DR 4607 MI JANITORIAL SERVICE AT FEMA DISASTER RECOVERY CENTER IN DEARBORN MI
Purchase Order - 561720 Janitorial Services
Contractor
HINES REALTY CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region V
Effective date
08/04/2021
Obligated Amount
$16k
70Z08421PPX300900 - SUBSCRIPTION TO ONLINE REAL PROPERTY INFORMATION DATABASE, SILC NORFOLK, VA
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COSTAR REALTY INFORMATION, 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
07/30/2021
Obligated Amount
$47.7k

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