Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

With the most comprehensive market intelligence platform,
we have Homeland Security contracts covered.

1 - 20 of 336,241
70FBR020P00000012 - MS - SHREDDING SERVICE REGION 10 OFFICES SHREDDING SERVICES FOR REGION X BOTHELL, LYNNWOOD, AND AAO POP FEB 1, 2020 - DEC 31, 2020.
Purchase Order - 561499 All Other Business Support Services
Contractor
ENVIRO SHRED INCORPORATED (7899) (STERICYCLE, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/24/2020
Obligated Amount
$4.6k
70B03C20P00000348 - TRASH COLLECTION
Purchase Order - 562111 Solid Waste Collection
Contractor
TRADEWINDS MECHANICAL L.L.C.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$8.6k
70RWMD20C00000008 - CWMD OBAA AWARD TO PHOTON SYSTEMS, INC FOR FOR STANDOFF HANDHELDRESEARCH AND DEVELOPMENT.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
PHOTON SYSTEMS (PHOTON SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/24/2020
Obligated Amount
$323.6k
70Z02820PPJA05700 - MANUFACTURE AND INSTALLATION OF A GALVALUM ROOF FOR THE BLG 100.
Purchase Order - 238140 Masonry Contractors
Contractor
DIAZ, MIGUEL ANGEL
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$5.2k
70Z04020P50170B00 - CONNECTOR TURBO 3"
Purchase Order - 336611 Ship Building and Repairing
Contractor
B BOULDEN COMPANY, INC (BOULDEN COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$11.1k
70Z03820PN0000260 - PURCHASE OF A BEARING ROD, END.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SHERWOOD AVIONICS AND ACCESSORIES INCORPORATED (SHERWOOD AVIONICS AND ACCESSORIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$10.1k
70B02C20P00000378 - GPS RADIOS AND EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DUNCAN PARNELL INC (DUNCAN-PARNELL, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$20.7k
70Z08520PP45F0100 - CRANE HOOK GRAB BLOCK
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALLIED SYSTEMS COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$15k
70Z02820P7K1HW400 - PRIORITY 1 LOCKSMITH FOR ARMORY MALFUNCTION ON LOCK. UNIT UNABLE TO ACCESS WEAPONS FOR ROUTINE OPERATIONS.
Purchase Order - 561622 Locksmiths
Contractor
APEX HIGH SECURITY SAFES CORP. (APEX HIGH SECURITY SAFES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$6.4k
70FA5020P00000094 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE UTILITY VEHICLES.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
07/24/2020
Obligated Amount
$227.6k
70Z02320DP1725200 - SARS-COV-2 TESTING ON SALIVA WITHOUT THE USE OF A SWAB OR VIRAL MEDIA.POP: 24 JUL 2020 - 23 JUL 2021
IDC - 621511 Medical Laboratories
Contractor
IX LAYER INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$6M
70Z03120PLSP03300 - PRIORITY 3. SERVICE CONTRACT RENEWAL FOR MSAT G2 SATELLITE PUSH-TO-TALK RADIO, USED FOR COMMUNICATIONS DURING CONTINGENCY RESPONSE.
Purchase Order - 517410 Satellite Telecommunications
Contractor
GMPCS PERSONAL COMMUNICATIONS (NETWORK INNOVATIONS US INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$0.9k
70Z04020P50171B00 - POWER SUPPLY, INVERTERS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MICRO TECH ELECTRONICS (MICROTECH ELECTRONICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$36.2k
70Z08020PPV1K5400 - MFPU KINGS BAY SPARE LIFERAFT ANNUAL INSP
Purchase Order - 441222 Boat Dealers
Contractor
RIVER SERVICES INC (RIVER SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$1.8k
70B06C20P00000215 - XRF SPECTROMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$4.9k
70Z04020P61721Y00 - A/C UNIT RENTAL 6 WEEK PERIOD.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HERC RENTALS INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$14.2k
70LART20PPFB00008 - ADULT&PEDIATRIC FIRST AID/CPR/AED PRODUCT CODE #: AP-HSSSFA516 TRAINING REQUIRED FOR BORDER PATROL STUDENTS
Purchase Order - 621610 Home Health Care Services
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/24/2020
Obligated Amount
$11.3k
70Z08120P5SH90900 - LOCKERS FOR MEMBERS
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$18.4k
70Z08320CPFY00500 - REPLACE&EXPAND WELDING LAB VENTILATION, BUILDING 236.USCG TRACEN YORKTOWN, VA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TUSKEGEE CONTRACTING, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$485k
70Z04020P50661B00 - NSN: 2530-01-641-3181DISK BRAKE SHOENSN: 2530-01-641-3934CALIPER, DISK BRAKENSN: 2530-01-648-0279TORSION AXLENSN: 5945-01-659-7623SOLENOID ELECTRICAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
AMERA TRAIL, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$16.8k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required