Homeland Security (DHS) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70CMSW26C00000003 - THIS AWARD PROVIDES CONSTRUCTION & DESIGN QUALITY ASSURANCE SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITY MANAGEMENT (OAFM).

Definitive Contract - 541330 Engineering Services

Contractor: COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 01/16/2026
Obligated Amount: $4M

70Z02426PBOST0070 - COMMERCIAL INTERNET SERVICES FOR STA AND ANT BURLINGTON. SERVICES REQUIRED TO ENABLE MANTA USE FOR ACTIVE AND RESERVE PERSONAL, OPERATE THE GALLEY PAYMENT SYSTEM AND TELECONFERENCE EQUIPMENT

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: COMCAST OF THE DISTRICT, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date: 01/16/2026
Obligated Amount: $4.4k

70FBR426P00000018 - THE PURPOSE OF THIS FIRM FIX PRICE FFP PURCHASE ORDER IS TO PROVIDE TEN (10) TEMPORARY LABORERS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AT THE FEMA FEDERAL REGIONAL CENTER FRC IN THOMASVILLE, GEORGIA IN SUPPORT REGION IV.

Purchase Order - 561320 Temporary Help Services

Contractor: PEOPLEREADY, INC. (PEOPLEREADY INC)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date: 01/16/2026
Obligated Amount: $8.9k

70Z03826PA0000083 - REPAIR OF AUDIO CONTROL PANELS.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: ORBIT COMMUNICATION SYSTEMS INC (ORBIT COMMUNICATION SYSTEMS, 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: 01/16/2026
Obligated Amount: $25k

70Z08426PDL930007 - CG CYBER GEAR

Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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: 01/16/2026
Obligated Amount: $41.3k

70Z03326PSEAT0026 - USCG AIRSTA DRY SUIT REPAIRS

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: DIVING UNLIMITED INTERNATIONAL (DIVING UNLIMITED INTERNATIONAL 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 Seattle
Effective date: 01/16/2026
Obligated Amount: $6.5k

70Z03626PCHAR0003 - FY26 MESS ATTENDANT

Purchase Order - 722310 Food Service Contractors

Contractor: F-CONCEPTS, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)
Effective date: 01/16/2026
Obligated Amount: $96.2k

70Z03826PF0000128 - PROCUREMENT OF CONNECTOR TO BE USED ON THE MH65 AIRCRAFT.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: POWELL ELECTRONICS INC. (POWELL 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: 01/16/2026
Obligated Amount: $5.7k

70Z09026C91210001 - FSC INTERNET SERVICES FOR FY26

Definitive Contract - 517111 Wired Telecommunications Carriers

Contractor: CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Assistant Commandant for Resources & Chief Financial Officer (CG-8)»USCG Finance Center (FINCEN)
Effective date: 01/16/2026
Obligated Amount: $15k

70Z05226PCCOD0023 - KAEHLER CLINIC LINEN CONTRACT DECEMBER 01, 2025-MARCH 31, 2026

Purchase Order - 812331 Linen Supply

Contractor: ECOLOGY MIR GROUP 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: 01/16/2026
Obligated Amount: $9k

70Z03826PA0000084 - REPAIR OF 2EA LEADING EDGES, LH AND 2EA LEADING EDGES, RH FOR THE HC-144 AIRCRAFT.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: AIRBUS DS MILITARY AIRCRAFT, 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: 01/16/2026
Obligated Amount: $87.7k

70Z03826PR0000045 - PURCHASE OF AIRCRAFT LATCH HOOKS TO BE USED ON USCG MH-60T HELICOPTERS.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: PREMIER FEDERAL CONTRACTING GROUP 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: 01/16/2026
Obligated Amount: $81.5k

70Z03926PCGA00006 - ASCE LIBRARY COLLECTION RENEWAL FOR 1/1/2026-12/31/2026 - SUBSCRIPTION FOR THE USCG ACADEMY LIBRARY.

Purchase Order - 513140 Directory and Mailing List Publishers

Contractor: AMERICAN SOCIETY OF CIVIL ENGINEERS, THE (AMERICAN SOCIETY OF CIVIL ENGINEERS)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date: 01/16/2026
Obligated Amount: $27.7k

70Z03126CALAM0006 - INSTALL GRAVEL PARKING AREA IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: FILLMORE CONTRACTS, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date: 01/16/2026
Obligated Amount: $77.4k

70Z05226PCCOD0024 - COMBINED PEST CONTROL FOR BASE CAPE COD, HARWICH, MARTHA'S VINEYARD AND NANTUCKET BASE YEAR 02/01/2026-01/31/2027

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: GRIGGS & BROWNE CO 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: 01/16/2026
Obligated Amount: $51k

70LGLY26PGLB00051 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: BPR GLYNCO LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/16/2026
Obligated Amount: $8.8k

70Z03026CCLEV0011 - CY26 LEXIS NEXIS SERVICE FOR THE D9 COMMAND CENTER. POP: 01 JAN 2026 - 31 DEC 2026

Definitive Contract - 541511 Custom Computer Programming Services

Contractor: RELX 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 Cleveland
Effective date: 01/16/2026
Obligated Amount: $14.4k

70Z03826PA0000081 - REPAIR OF 3EA WATER COLLECTORS FOR HC-144 AIRCRAFT.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: Aero Kool Corp (AEROKOOL AVIATION CORP)
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: 01/16/2026
Obligated Amount: $26.7k

70Z03426PHONO0074 - AIR STATION BARBERS AIR GAS SP FOR FY26

Purchase Order - 325120 Industrial Gas Manufacturing

Contractor: MATHESON TRI-GAS, 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: 01/16/2026
Obligated Amount: $15k

70Z03826PC0000044 - PURCHASE OF AIR CONDITIONER DUCT ASSEMBLY FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: BOONE AEROSPACE, 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: 01/16/2026
Obligated Amount: $79.1k

Homeland Security (DHS) Awarded Contracts

70CMSW26C00000003 - THIS AWARD PROVIDES CONSTRUCTION & DESIGN QUALITY ASSURANCE SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITY MANAGEMENT (OAFM).

70Z02426PBOST0070 - COMMERCIAL INTERNET SERVICES FOR STA AND ANT BURLINGTON. SERVICES REQUIRED TO ENABLE MANTA USE FOR ACTIVE AND RESERVE PERSONAL, OPERATE THE GALLEY PAYMENT SYSTEM AND TELECONFERENCE EQUIPMENT

70FBR426P00000018 - THE PURPOSE OF THIS FIRM FIX PRICE FFP PURCHASE ORDER IS TO PROVIDE TEN (10) TEMPORARY LABORERS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AT THE FEMA FEDERAL REGIONAL CENTER FRC IN THOMASVILLE, GEORGIA IN SUPPORT REGION IV.

70Z03826PA0000083 - REPAIR OF AUDIO CONTROL PANELS.

70Z08426PDL930007 - CG CYBER GEAR

70Z03326PSEAT0026 - USCG AIRSTA DRY SUIT REPAIRS

70Z03626PCHAR0003 - FY26 MESS ATTENDANT

70Z03826PF0000128 - PROCUREMENT OF CONNECTOR TO BE USED ON THE MH65 AIRCRAFT.

70Z09026C91210001 - FSC INTERNET SERVICES FOR FY26

70Z05226PCCOD0023 - KAEHLER CLINIC LINEN CONTRACT DECEMBER 01, 2025-MARCH 31, 2026

70Z03826PA0000084 - REPAIR OF 2EA LEADING EDGES, LH AND 2EA LEADING EDGES, RH FOR THE HC-144 AIRCRAFT.

70Z03826PR0000045 - PURCHASE OF AIRCRAFT LATCH HOOKS TO BE USED ON USCG MH-60T HELICOPTERS.

70Z03926PCGA00006 - ASCE LIBRARY COLLECTION RENEWAL FOR 1/1/2026-12/31/2026 - SUBSCRIPTION FOR THE USCG ACADEMY LIBRARY.

70Z03126CALAM0006 - INSTALL GRAVEL PARKING AREA IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER

70Z05226PCCOD0024 - COMBINED PEST CONTROL FOR BASE CAPE COD, HARWICH, MARTHA'S VINEYARD AND NANTUCKET BASE YEAR 02/01/2026-01/31/2027

70LGLY26PGLB00051 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.

70Z03026CCLEV0011 - CY26 LEXIS NEXIS SERVICE FOR THE D9 COMMAND CENTER. POP: 01 JAN 2026 - 31 DEC 2026

70Z03826PA0000081 - REPAIR OF 3EA WATER COLLECTORS FOR HC-144 AIRCRAFT.

70Z03426PHONO0074 - AIR STATION BARBERS AIR GAS SP FOR FY26

70Z03826PC0000044 - PURCHASE OF AIR CONDITIONER DUCT ASSEMBLY FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.

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