Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z08526PIBCT0079 - USCGC HAWSER MESSING AND LODGING 4/1/26-6/15/26
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
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
03/30/2026
Obligated Amount
$83.6k
70Z03126PALAM0046 - BATHROOM RENTAL TRAILER AT USCG AIR STATION SAN FRANCISCO.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
NATIONAL CONSTRUCTION RENTALS, 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 Alameda
Effective date
03/30/2026
Obligated Amount
$3.6k
70Z08426GLALB0001 - BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.
BOA - 562910 Remediation Services
Contractor
PATRIOT ENVIRONMENTAL SERVICES, 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
03/30/2026
Obligated Amount
$0.00
70Z03126PALAM0049 - MONTHLY REFUSE SERVICE FOR AIR STATION SAN FRANCISCO.
Purchase Order - 562119 Other Waste Collection
Contractor
SOUTH SAN FRANCISCO SCAVENGER 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
03/30/2026
Obligated Amount
$23.3k
70Z02826CMIAM0012 - CONTRACTOR TO PERFORM STUCCO SYSTEM REPAIRS, EFIS REPAIRS, AND EXTERIOR PAINTING FOR BUILDING 2
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/30/2026
Obligated Amount
$98k
70Z03026CCLEV0034 - STATION BELLE ISLE REPAIR SEWAGE LIFT STATION DISCHARGE PIPE CASREP
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JETT PUMP & VALVE 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 Cleveland
Effective date
03/30/2026
Obligated Amount
$18.8k
70CMSW26C00000005 - THE PURPOSE OF THIS AWARD IS TO PROVIDE NATIONWIDE OCCUPATIONAL HEALTH SERVICES
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
KATMAI COMMODITIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/30/2026
Obligated Amount
$2.5M
70FBR426C00000001 - FEMA HEREBY INVITES SEALED BIDS FROM QUALIFIED SMALL BUSINESS CONTRACTORS FOR MINOR REPAIR AND RESTRIPING OF AN EXISTING APPROXIMATELY 152,460 SQUARE-FOOT SURFACE PARKING LOT LOCATED AT FLAT ROCK, NC.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
HEATH & SONS MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
03/30/2026
Obligated Amount
$750k
70Z03026CCLEV0033 - STA TAWAS FIRE MAIN PIPE RUPTURE CASREP
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
EAST WIND ENTERPRISES, 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
03/30/2026
Obligated Amount
$22.4k
70Z02426PBOST0104 - GYM MEMBERSHIP FOR CEU PROVIDENCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GREATER PROVIDENCE YOUNG MEN'S CHRISTIAN ASSOCIATION (GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION)
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
03/30/2026
Obligated Amount
$12.9k
70Z03426PHONO0095 - US COAST GUARD STATION KAUAI FENCING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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
03/27/2026
Obligated Amount
$76k
70Z02326D93280002 - MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MA IDIQ) CONTRACT TO PROVIDE COMMAND, CONTROL, AND LOGISTICS SUPPORT SERVICES IN SUPPORT OF USCG MISSIONS
IDC - 483111 Deep Sea Freight Transportation
Contractor
GALLIANO MARINE SERVICE, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/27/2026
Obligated Amount
$10k
70Z03426PHONO0114 - US COAST GUARD STATION KAUAI HOUSING FENCES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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
03/27/2026
Obligated Amount
$76k
70Z08426ADL930003 - HELO HOIST VESSEL SUPPORT BPA FOR BARBERS POINT
BPA - 488390 Other Support Activities for Water Transportation
Contractor
B & B'S ALOHA 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
03/27/2026
Obligated Amount
$0.00
70Z08026PMECP0081 - SERVICE PERFORMED
Purchase Order - 336611 Ship Building and Repairing
Contractor
BATTERY STORE 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
03/27/2026
Obligated Amount
$6.2k
70Z02326D93280003 - MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MA IDIQ) CONTRACT TO PROVIDE COMMAND, CONTROL, AND LOGISTICS SUPPORT SERVICES IN SUPPORT OF USCG MISSIONS
IDC - 483111 Deep Sea Freight Transportation
Contractor
FEDERATED MARITIME, LLC (FEDERATED MARITIME LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/27/2026
Obligated Amount
$10k
70Z08426ADL930006 - HELO HOIST BPA FOR KODIAK, AK
BPA - 488390 Other Support Activities for Water Transportation
Contractor
ISLAND C ENTERPRISES 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
03/27/2026
Obligated Amount
$0.00
70Z08426DASBP0001 - BASE OPERATION SUPPORT SERVICES (BOSS) AT AIR STATION BARBERS POINT, HAWAII
IDC - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, 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
03/27/2026
Obligated Amount
$0.00
70Z08026PPBPL0034 - DINING AND LODGING FOR CGC PETREL DINING AND LODGING 17 MAR 2026 - 16 MAR 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
03/27/2026
Obligated Amount
$146.3k
70LGLY26PGLB00126 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/27/2026
Obligated Amount
$306k

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