Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z03826PA0000172 - PURCHASE OF BOLTS FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADEPT FASTENERS 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
03/09/2026
Obligated Amount
$35.6k
70Z03826PA0000170 - PURCHASE OF OBSERVATION WINDOWS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
QUALITY AEROPARTS, 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
03/09/2026
Obligated Amount
$77.1k
70FA3026P00000004 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MODIFICATION IS APPROVED BY THE CONTRACTING OFFICER. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
03/09/2026
Obligated Amount
$7.3k
70Z08526CIBCT0012 - CGC VISE & BARGE DRYDOCK REPAIRS
Definitive Contract - 336611 Ship Building and Repairing
Contractor
INTERNATIONAL SHIP REPAIR & MARINE SERVICES, INC (INTERNATIONAL SHIP REPAIR & MARINE 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
03/09/2026
Obligated Amount
$1.3M
70LGLY26PGLB00113 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/09/2026
Obligated Amount
$17.9k
70Z03426PHONO0108 - GERCZAK VENTILATION CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XENTURIS 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
03/09/2026
Obligated Amount
$41.9k
70Z03826PA0000171 - PURCHASE OF OXYGEN MASKS FULL FACE FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZODIAC SERVICES AMERICAS LLC (SAFRAN AEROSYSTEMS SERVICES AMERICAS 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
03/09/2026
Obligated Amount
$265.4k
70Z08026CPBPL0024 - USCGC BERNARD WEBBER UPDD FY26 POP: 3/17/2026 - 6/2/2026
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Stevens Towing Co Inc (STEVENS TOWING 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
03/09/2026
Obligated Amount
$553.7k
70Z03826PA0000165 - PURCHASE OF OXYGEN MASKS FULL FACE FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZODIAC SERVICES AMERICAS LLC (SAFRAN AEROSYSTEMS SERVICES AMERICAS 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
03/09/2026
Obligated Amount
$91.2k
70Z08026PPBPL0031 - DINING AND LODGING FOR CGC SEA LION DINING AND LODGING 17 MAR 2026 - 19 MAY 2026
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT 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 Surface Forces Logistics Center (SFLC)
Effective date
03/09/2026
Obligated Amount
$123k
70LGLY26PGLB00112 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SEA PALMS VENTURES II LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/09/2026
Obligated Amount
$31.4k
70B03C26P00000021 - THIS CONTRACT IS FOR RECURRING TRASH REMOVAL SERVICES FOR U.S. BORDER PATROL AJO STATION AND AN AFFILIATED CHECKPOINT.
Purchase Order - 562111 Solid Waste Collection
Contractor
RUBBAGE CONTROL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/06/2026
Obligated Amount
$158.9k
70Z0G126CCGA00002 - REPAIR AUDITORIUM, MCALLISTER HALL, USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PROJECT NO. 30134899
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSITY CONSTRUCTION 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
03/06/2026
Obligated Amount
$396k
70RFP326PE3000001 - USE OF LOCAL RANGE FOR TRAINING, QUALIFYING, AND RELATED ACTIVITIES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TELLURIC GROUP, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
03/06/2026
Obligated Amount
$9.8k
70Z03826DB0000006 - VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EUROPAVIA AMERICAN SERVICE, LLC (EUROPAVIA AMERICAN SERVICE 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
03/06/2026
Obligated Amount
$0.00
70Z02326D73120002 - INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE BORDER SECURITY RIVERINE - SHALLOW WATER
IDC - 336612 Boat Building
Contractor
WOOLDRIDGE BOATS, INC. (WOOLDRIDGE BOATS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/06/2026
Obligated Amount
$312k
70Z03826DB0000005 - VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EUROPAVIA AMERICAN SERVICE, LLC (EUROPAVIA AMERICAN SERVICE 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
03/06/2026
Obligated Amount
$0.00
70LCHS26PPFB00015 - PURCHASE AND INSTALL 3 EACH 104" ECLIPSE CANOPY'S THAT ARE POWDER COATED, MOTORIZED AND HAVE FANS EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
COVERSHOTS SYSTEMS INTERNATIONAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/06/2026
Obligated Amount
$332.7k
70US0926P70092747 - THE PURPOSE OF THIS AWARD IS TO PROCURE SAFETY, HEALTH, AND ENVIRONMENTAL PROGRAMS DIVISION SUPPORT SERVICES. PLEASE SEE THE ATTACHED STATEMENT OF WORK, TERMS, AND CONDITIONS.
Purchase Order - 541620 Environmental Consulting Services
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/06/2026
Obligated Amount
$341.3k
70Z08026PACAR0006 - REMVOAL OF 4,500 GALLONS OF MIXED OILY WASTE FROM THE USCGC THETIS (WMEC 910)
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ADVANCED DIESEL SOLUTIONS, LLC (ADVANCED DIESEL SOLUTIONS 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
03/06/2026
Obligated Amount
$7.8k

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