Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 356,206
70FBR123P00000009 - 2023-2024 LAWRENCE WASTE SERVICES TRASH AND RECYCLING REMOVAL.
Purchase Order - 562111 Solid Waste Collection
Contractor
LAWRENCE WASTE SERVICES (LAWRENCE WASTE SERVICES CORP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
03/16/2023
Obligated Amount
$3.9k
70Z04023P60039Y00 - STABALIZER FOR THE USCGC JOSEPH DOYLE
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
QUANTUM MARINE ENGINEERING OF FLORIDA, INC. (QUANTUM MARINE ENGINEERING, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
03/16/2023
Obligated Amount
$10.6k
70Z04023PSBPL0044 - CO2 HYDROSTATIC TESTING
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
SOTEC, L.L.C.
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
03/16/2023
Obligated Amount
$3.5k
70Z04023P60435Y00 - MODULAR REFRIGERATORS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
03/16/2023
Obligated Amount
$16.9k
70FBLA23P00000042 - MOBILE HOME PARK PAD LEASES (DR-4559-LA AND/OR DR-4570-LA)
Purchase Order - 721211 RV
Contractor
CROSS RIVERS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
03/16/2023
Obligated Amount
$23.4k
70LGLY23PGLB00138 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND PROVIDES ADDITIONAL INFO ON INVOICES.
Purchase Order - 721110 Hotels
Contractor
DIXON MANAGEMENT GROUP, INC., THE (THE DIXON MANAGEMENT GROUP INC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
03/16/2023
Obligated Amount
$34.3k
70Z08023P29783B00 - 2123403B4500AG065 OIR OPERATOR INTERFACE, ELECTRONIC 5998 01-453-4620
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN INDUSTRIAL INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
03/16/2023
Obligated Amount
$0k
70Z03823PR0000204 - PURCHASE OF GLASS WINDOW, A800 FOR USE ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TRAKKA USA (TRAKKA USA LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/16/2023
Obligated Amount
$8k
70Z02323D74110001 - IDIQ CONTRACT FOR FLOOD RESPONSE TRAINING
IDC - 611430 Professional and Management Development Training
Contractor
SPEC RESCUE INTERNATIONAL (SPEC RESCUE INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
03/16/2023
Obligated Amount
$0k
70Z02723PPORT0027 - FY23 SP LAWNCARE FOR SFO WALLOP'S ISLAND HOUSING
Purchase Order - 561730 Landscaping Services
Contractor
LEE CAREY PITTMAN III
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
03/16/2023
Obligated Amount
$23.7k
70Z08023P29219B00 - GOVERNOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOTOR SERVICES HUGO STAMP INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
03/16/2023
Obligated Amount
$15.5k
70Z04023P62464B00 - CENTRIFIGAL PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ANNAPOLIS CRUISAIR INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
03/16/2023
Obligated Amount
$28.4k
70Z08523PRJ008B00 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF TWO (02) NSN:5985 01-676-7949, ANTENNA.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Office of Logistics
Effective date
03/16/2023
Obligated Amount
$20k
70Z03823PF0000527 - PROCUREMENT OF VARIOUS SPARE PARTS FOR USE OF MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/16/2023
Obligated Amount
$25.5k
70Z03823PR0000202 - PURCHASE OF QUICK DISCONNECT TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TRUST ONE COMPONENTS (TRUST ONE COMPONENTS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/16/2023
Obligated Amount
$9.1k
70Z08023P20033B00 - 4410-01-230-8024 BOILER, STEAM
Purchase Order - 333414 Heating Equipment
Contractor
SELAS HEAT TECHNOLOGY CO LLC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
03/16/2023
Obligated Amount
$137.9k
70Z04023P60433Y00 - CRANE AND RIGGING SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
POLLUM LLC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
03/16/2023
Obligated Amount
$8k
70Z02423PBOST0141 - CONEX BOX RENTAL
Purchase Order - 493110 General Warehousing and Storage
Contractor
MINI WAREHOUSING INCORPORATED (MINI-WAREHOUSING INC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
03/16/2023
Obligated Amount
$2.7k
70Z03823PN0000228 - PURCHASE OF PLUG, PROTECTIVE, DUS (4EA).
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/16/2023
Obligated Amount
$6.8k
70Z03823PA0000233 - REPAIR OF FAN
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/16/2023
Obligated Amount
$25k

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Awarded Contracts within Homeland Security

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