Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 325,779
70FBR420P00000010 - THE PURPOSE OF THIS PURCHASE ORDER IS PROCURE SERVICES TO DISCONNECT MODULAR FURNITURE CONNECTIONS IN RUTGERS AND CAMBRIDGE BUILDINGS.
Purchase Order - 561210 Facilities Support Services
Contractor
ATPA UOP INVESTMENTS (NR), LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
11/15/2019
Obligated Amount
$0.7k
70Z08020CP4503700 - THETIS FY20 DS2
Definitive Contract - 336611 Ship Building and Repairing
Contractor
NORTH POINT MARINE & INDUSTRIAL INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$885.1k
70B03C20P00000023 - COMMENDATION AND ACHIEVEMENT MEDAL AWARDS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
IRA GREEN INCORPORATED (IRA GREEN, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
11/15/2019
Obligated Amount
$40.9k
70LCHS20PPFB00003 - FUEL OIL
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
CEL OIL PRODUCTS CORP (CEL OIL PRODUCTS CORP.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/15/2019
Obligated Amount
$17.1k
70US0920P70090016 - RENTAL OF BIKE RACKS AND FENCING.
Purchase Order - 532310 General Rental Centers
Contractor
NATIONAL BUSINESS GROUP (NATIONAL CONSTRUCTION RENTALS, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
11/15/2019
Obligated Amount
$8.5k
70Z08020CP4501200 - ACTIVE FY20 DRYDOCK (LARGE)
Definitive Contract - 336611 Ship Building and Repairing
Contractor
LAKE (LAKE UNION DRYDOCK COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$2.3M
70Z04020PP3024700 - 23147 SPONSON REPAIR TAS 0702020202006100000
Purchase Order - 561990 All Other Support Services
Contractor
PACIFIC INFLATABLE BOATS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$3k
70Z08020PP4546900 - PRI2 SERVICE REQUEST. MTU TECH SUPPORT TO TS AND REPAIR LOW EXHAUST TEMPERATURE ALARMS
Purchase Order - 336611 Ship Building and Repairing
Contractor
FDDA INC. (STEWART & STEVENSON FDDA LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$3.4k
70Z08020PP4529400 - ALERT 19014 LOW THRUST BEARING L/O PSI
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
General Electric (LUFKIN INDUSTRIES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$11.7k
70Z02820PXX3AA100 - BAR TOP
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ANTIQUE & MODERN CABINETS INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$4.5k
70FBR019P00000041 - BOC 2327 (RENTAL PAYMENTS TO OTHERS - DISASTER-REL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
BANEY CORPORATION
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
11/15/2019
Obligated Amount
$8.5k
70FA5020P00000006 - GARBAGE SERVICE FOR BT MERS FACILITY
Purchase Order - 562111 Solid Waste Collection
Contractor
CLEANSCAPES, INC (RECOLOGY CLEANSCAPES INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
11/15/2019
Obligated Amount
$8.1k
70Z04020P60727Y00 - RENTAL OF AIR COMPRESSORS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$11.3k
70Z08020P20033B00 - 2010-01-466-4844 PARTS KIT, PROPELLER SHIP
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Rolls-Royce (ROLLS-ROYCE MARINE NORTH AMERICA INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$28.7k
70Z04020PPOE03000 - FORKLIFT REPAIRS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
INTEGRITY CORPORATION, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$10.1k
70Z02820P7AB00600 - FY20 ALARM SERVICE FOR LE SPACE
Purchase Order - 561621 Security Systems Services
Contractor
Johnson Controls (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$3.2k
70Z08520P40026B00 - NSN- 3120-01-192-5796BEARING, SLEEVE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
METALTEK INTERNATIONAL INC (METALTEK INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$11.6k
70LGLY20PGLB00090 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Purchase Order - 721110 Hotels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/14/2019
Obligated Amount
$129.2k
70Z08020CP4502700 - NORTHLAND'S FY20 AVIATION AVAIL
Definitive Contract - 336611 Ship Building and Repairing
Contractor
AUXILIARY SYSTEMS INCORPORATED (AUXILIARY SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$149.6k
70Z03820PF0000105 - REPAIR OF LIGHT,HOVER LAND TO BE UTILIZED ON MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
QUALITY AVIATION INSTRU. (QUALITY AVIATION INSTRUMENTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$13k

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