Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08026P21617B00 - COUPLING HALF QUICK DISCONNECT
Purchase Order - 333618 Other Engine Equipment Manufacturing
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
12/09/2025
Obligated Amount
$77.1k
70Z05226PCCOD0011 - HOT WATER HEATER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERISTAR CONTRACTING GROUP, 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
12/09/2025
Obligated Amount
$42.8k
70Z03826PJ0000001 - PURCHASE OF VARIOUS STRUCTURAL FITTINGS TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KTW 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
12/09/2025
Obligated Amount
$70.8k
70Z08526PIBCT0026 - VERTICAL DRIVE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
FAIRBANKS MORSE, 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
12/09/2025
Obligated Amount
$40k
70Z08426PMISC0002 - FY 26 WIFI SERVICES SMA 12 EQUAL MONTHLY PAYMENTS OF $1206.73 NETWORK ISP AND BREAK/FIX SUPPORT BLDG 02 WHSE 09 AND WHSE 12.12X MO $1206.73 $14,480.76 VENDOR: VIASATFAR 52.232-18 - SUBJECT TO FUNDS AVAILABILITY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT 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
12/09/2025
Obligated Amount
$14.5k
70Z02826CMIAM0001 - REMOVE AND REPLACE THE CHILLED WATER COIL FIT IN THE AC UNIT AT AIR STATION MIAMI.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/09/2025
Obligated Amount
$34.9k
70Z03926PCGA00002 - REPAIR STEAM LEAK AND RESTORE OPERATION OF STEAM SERVICE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BARTELLI, ED PLUMBING & HEATING, INC (ED BARTELLI, INC.)
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
12/09/2025
Obligated Amount
$6.7k
70FA2026P00000002 - ANNISTON POLICE AND FIRE SUPPORT SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS
Purchase Order - 561990 All Other Support Services
Contractor
ANNISTON, CITY OF (CITY OF ANNISTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
12/09/2025
Obligated Amount
$9k
70Z02426PBOST0019 - CY26 US COAST GUARD SECTOR LONG ISLAND SOUND GUN RANGE RENTAL BLUE TRAIL RIDGE. JAN 01, 2026- DEC 31, 2026
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
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
12/09/2025
Obligated Amount
$14k
70Z08526P30001B00 - PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AI ADVANCE SOLUTIONS 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
12/09/2025
Obligated Amount
$20.4k
70Z08826CCAPD0001 - FY26 MAINTENANCE DREDGING AT USCG STATION CAPE DISAPPOINTMENT, ILWACO, WA PSN-29848529
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
HME CONSTRUCTION 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
12/09/2025
Obligated Amount
$982.5k
70B03C26P00000005 - GROUNDS MAINTENANCE SERVICES - VAN BUREN BPS
Purchase Order - 561730 Landscaping Services
Contractor
BERNAICHE PROPERTY MAINTENANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2025
Obligated Amount
$77k
70US0926C70094236 - FIRE REMEDIATION SERVICES
Definitive Contract - 562910 Remediation Services
Contractor
BMS CAT, INC. (BMS CAT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/09/2025
Obligated Amount
$612.7k
70Z08426PMISC0001 - MOVING AND PACKAGING SERVICES FROM WHSE 09* TO WHSE 12 AT NSA BAHRAIN USCG PATFORSWA POP02NOV25-30NOV25
Purchase Order - 813920 Professional Organizations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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
12/09/2025
Obligated Amount
$31k
70Z04026PBODV0004 - CARAHSOFT SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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 Surface Forces Logistics Center (SFLC)
Effective date
12/09/2025
Obligated Amount
$21.3k
70Z08026P20202B00 - 6320 01 F21 6406 PANEL RELAY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
AANTILIA 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
12/09/2025
Obligated Amount
$34.2k
70Z05226PCCOD0010 - RELOCATION OF MSU OFFICES CORAM
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
BAY SHORE MOVING & STORAGE INC (BAY SHORE MOVING & STORAGE, 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
12/08/2025
Obligated Amount
$5.4k
70Z04026PBODV0003 - DLT 2026 BOD SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, 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
12/08/2025
Obligated Amount
$15.4k
70Z03826PA0000022 - REPAIR OF ANTENNA AND RECEIVER/TRANSMITTER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS CORPORATION
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
12/08/2025
Obligated Amount
$80k
70Z03826PZ0000027 - PURCHASE OF THE ESIS BATTERY PACK WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RURAL ROUTE 2, 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
12/08/2025
Obligated Amount
$90.4k

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Awarded Contracts within Homeland Security (DHS)

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