Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 331,253
47PE0720C0023 - TITLE: COMMAND CENTER AC REPLACEMENTS. LOCATION: 909 SE FIRST AVE., MIAMI, FL 33132
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MCQ CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$88.8k
70FA5020P00000023 - FIRE PROTECTION SYSTEM SERVICE
Purchase Order - 922160 Fire Protection
Contractor
FIRE CHIEF EQUIPMENT CO., INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
02/06/2020
Obligated Amount
$4.9k
70Z08020CPV193100 - SEA FOX UPDD FY202/4/2020: FPD PR MODIFIED TO ADD RAN NUMBER TO LOA.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
PLATYPUS MARINE INC (PLATYPUS MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$62.5k
70Z08520PP4582000 - ASPEN DISCREP 2020001
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WALASHEK INDUSTRIAL & MARINE, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$4.6k
70Z08020CPV102000 - SEA DOG DD2 FY20, POP 19FEB-19APR2020
Definitive Contract - 336611 Ship Building and Repairing
Contractor
NORTH FLORIDA SHIPYARDS INCORPORATED (NORTH FLORIDA SHIPYARDS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$578.7k
70LGLY20PGLB00260 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
HAMPTON INN, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
02/06/2020
Obligated Amount
$51.1k
70Z08020P20558B00 - VALVE, REGULATING FLUID PRESSURE4810 01-650-4104METREX VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
METREX VALVE CORP (METREX VALVE CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$19.4k
70Z02320CMAV13300 - LRCCA BRAKE OVERHAUL SERVICE
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COSGROVE AIRCRAFT SERVICE INC (COSGROVE AIRCRAFT SERVICE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$91.6k
70Z08520PC7114700 - PROJECT MANAGEMENT PROFESSIONAL (PMP®) BOOT CAMP
Purchase Order - 611430 Professional and Management Development Training
Contractor
DALHOUSE, TIMOTHY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$20k
70Z03320PDTB10100 - TWO DAY OPEN ENROLLMENT TRAINING AND PILOT TRAINING COURSE LOCATED IN KEY LARGO, FL. FOR GM1 DAVID AND YN3 ALFAROBASIC OPERATOR, 3 DAY CLASS FOR VIDEORAY PRO4 ROV FOR UNIT QUALIFICATION AND REQUIREMENTS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VIDEORAY LIMITED LIABILITY COMPANY (VIDEORAY, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$4k
70Z02720PPPF04600 - REPAIR DEFICIENCY FIRE ALARM SPRINKLER SYSTEM
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VIRGINIA SPRINKLER CO , INC (VSC FIRE & SECURITY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$2.8k
70Z03820PA0000208 - REPAIR OF AIRCRAFT PARTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$75k
70Z04220PQNE05300 - WEIGHT HANDLING EQUIPMENT INSPECTION AND TESTING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE SERVICES (NATIONAL CRANE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$14k
70Z02320PQWD35300 - FIRE EXTINGUISHER MONTHLY INSPECTIONS
Purchase Order - 541350 Building Inspection Services
Contractor
ONSLOW FIRE EXTINGUISHER, INC. (SEELY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$6.9k
70Z0G920PPUD63600 - MENS TALL NECKTIES
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
CAMBRIDGE ACQUISITION LIMITED LIABILITY COMPANY (CAMBRIDGE ACQUISITION, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$0.7k
70Z08420C7XG02800 - M20019 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR.
Definitive Contract - 562910 Remediation Services
Contractor
AQUANAUT SALVAGE OF THE FLORIDA KEYS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$5k
70Z08520P40105B00 - NSN- 5998-01-424-6331CIRCUIT CARD ASSEMBLY
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NIDEC MOTOR CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$11.2k
70Z03820PF0000451 - STOP TO BE UTILIZED ON THE H65 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$20k
70Z08020P29136B00 - OPEN, INSPECT AND REPORT NSN: 3040-01-103-6565CYLINDER ASSEMBLY ACTUATING LINEAR P/N R433010583
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K & M INDUSTRIAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$32.9k
70LGLY20PGLB00265 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
SEW INCORPORATED (SEW, INC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
02/06/2020
Obligated Amount
$12.4k

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