Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 342,140
70FBR221P00000019 - THE PURPOSE OF THIS PURCHASE ORDER IS TO EXERCISE OPTION PERIOD ONE FOR THE LEASE/RENTAL OF EQUIPMENT FOR THE FEMA WAREHOUSES TO INCLUDE BUT NOT LIMITED TO FORKLIFTS, SCISSOR LIFTS, SKY TRACKERS AND/OR ACCESSORIES IN SUPPORT OF RECOVERY OPERATIONS UN
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
G T CORPORATION (GONZALEZ TRADING INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
04/22/2021
Obligated Amount
$30.3k
70Z02921P3JM38900 - 4'X 8' X 1/2" MDO FIR EXTERIOR PLYWOOD
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$36.7k
70Z08521P39021B00 - CYLINDER HEAD NSN: 2815-01-646-3284FUEL INJECTOR ASSEMBLY NSN: 2910-01-576-1910PUMP WATER NSN: 2930-01-582-4974TURBO SUPER CHARGER NSN: 2950-01-505-2590
Purchase Order - 336611 Ship Building and Repairing
Contractor
OHIO MACHINERY CO (OHIO MACHINERY CO.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$107.5k
70Z08521P40150B00 - NSN: 2010-01-555-9048DESC: SEAL KIT, BOW THRUSTQTY: 10
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
04/22/2021
Obligated Amount
$47.2k
70Z08521P30057B00 - VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
NEW ERA CONTRACT SALES INC (NEW ERA CONTRACT SALES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$218.4k
70Z08021PPOE03300 - ELECTRIC FORKLIFT FOR IPF HONOLULU
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ATLAS LIFT TRUCK RENTALS AND SALES INCORPORATED (ATLAS TOYOTA MATERIAL HANDLING, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$31.5k
70Z08521P30049B00 - PISTON ROTATING NSN: 2815-01-445-5718CONNECTING ROD NSN: 2815-01-445-5315
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$125k
70CMSD21P00000045 - BINOCULARS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Z BAR SUPPLY COMPANY LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
04/22/2021
Obligated Amount
$12k
70FBR121P00000015 - 2021-2022 FFP AGREEMENT WITH NORTHERN BUSINESS MACHINES FOR SUPPORT AND SERVICE AT THE FRC.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTHERN BUSINESS MACHINES (NORTHERN BUSINESS MACHINES, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
04/22/2021
Obligated Amount
$13.5k
70Z08021PP45C7800 - PROGRAM PLC, INSTALL MEMORY MODULE AND VERIFY ALL IS CORRECT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Rolls-Royce (MTU AMERICA INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$0.7k
70FBR321P00000028 - THIS IS A FIRM-FIXED PRICE (FFP) PURCHASE ORDER FOR THE RENTAL OF WHEELCHAIRS IN SUPPORT OF A COVID VACCINATION SITE AT MILITARY CIRCLE MALL IN NORFOLK, VA (DR-4512-VA).
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TYCON MEDICAL SYSTEMS INCORPORATED (TYCON MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region III
Effective date
04/22/2021
Obligated Amount
$2k
70Z03821PF0000609 - PROCUREMENT OF REPAIRS OF CIRRCULATING FANS FOR USE ON MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PRIME INDUSTRIES INCORPORATED (0927) (PRIME INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$10.6k
70RCSA21P00000008 - CISA/NRMC TO HOLD A VIRTUAL PMP EXAM BOOTCAMP
Purchase Order - 611430 Professional and Management Development Training
Contractor
VELOCITEACH PROJECT MANAGEMENT, LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
04/22/2021
Obligated Amount
$29.8k
70Z03821PF0000586 - PROCUREMENT OF SUPPORT BEARING ASSY TO BE USED ON THE MH65 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
04/22/2021
Obligated Amount
$47.7k
70Z04821PPCLAG000 - SPEAKING WITH CONFIDENCE TRAINING FOR UP TO 300 PEOPLE
Purchase Order - 611430 Professional and Management Development Training
Contractor
GLOBAL PUBLIC SPEAKING LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$2.5k
70B03C21P00000153 - FIRING RANGE LANE RENTALS FOR OFFICER QUALIFICATIONS.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
QUAIL CREEK SHOOTING RANGE LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/22/2021
Obligated Amount
$27.7k
70Z08021PPOE03100 - UTILITY TRUCK IPF PORTSMOUTH
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
WERRES CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$26.9k
70Z02321PGHA05700 - GPO ORDER FOR AHHI POSTER - MS. BLYTHER
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$1.1k
70Z04021P50416B00 - PUMP UNIT, THROTTLE SHAFT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PAXTON COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$19k
70Z02321PMLE04700 - PRIORITY 3GPO PRINT JOB FOR 30 COPIES OF COUNTER DRUG OPERATIONS TTP - CGTTP 3-93.9 (FOUO)ADDTIONAL POC FOR THIS REQUEST IS LTJG DUSTIN STACKHOUSE.(202) 372-2180
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$0.5k

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