Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 339,991
70Z08021CP4516500 - USCGC ALERT DOCK SIDE (DS) FY21 MODIFICATION P00001
Definitive Contract - 336611 Ship Building and Repairing
Contractor
NORTH POINT MARINE & INDUSTRIAL INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$6.7k
70Z02721PPFC00200 - MOD 1 FOR ADDITIONAL WORK & REPAIRS REQUIRED TO COMPLETE PROJECT TO REPLACE JACOB'S LADDER PILING ON CONFIDENCE COURSE AT USCG TRAINING CENTER CAPE MAY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ADVANCED LOGISTIC PARTNERS, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$20.5k
70Z08021PP4562600 - CRANE SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$7.5k
70Z08521PP4565300 - USING CRANE TO OFFLOAD EQUIPMENT
Purchase Order - 488310 Port and Harbor Operations
Contractor
B&B CRANE SERVICE, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$5k
70Z03821PR0000062 - EFFECTIVE DATE 1/5/2021PURCHASE OF THE CABLE WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROBASE GROUP INC (AEROBASE GROUP INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$0k
70FBR221P00000013 - DUMPSTER IN SUPPORT OF DR4340 USVI.
Purchase Order - 562111 Solid Waste Collection
Contractor
ATLANTIC MAINTENANCE & TRUCKING SERVICES, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
01/05/2021
Obligated Amount
$1.4k
70FBR221P00000014 - THIS IS A FIRM-FIXED PRICE CONTRACT FOR LEGAL SERVICES TO ASSIST DISASTER SURVIVORS IN SECURING BENEFITS UNDER THE STAFFORD ACT AND RESOLVING MATTERS ARISING OUT OF THE DISASTER IN ACCORDANCE WITH THE MEMORANDUM OF AGREEMENT DATED 6/12/2017.
Purchase Order - 541199 All Other Legal Services
Contractor
AMERICAN BAR ASSOCIATION
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
01/05/2021
Obligated Amount
$5k
70Z02321PPVG00400 - TUG SUPPORT DURING THE EXCESS DEFENSE ARTICLE (EDA) TRANSFER OF THE EX-USCGC JOHN MIDGETT TO THE VIETNAM COAST GUARD.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
WESTERN TOWBOAT COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$44.2k
70Z03821PF0000228 - REPAIR OF ROTARY PUMPS TO BE UTALIZED ON THE MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES INCORPORATED (SHERWOOD AVIONICS AND ACCESSORIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$22.1k
70Z02720PPPAB6900 - MOD #2 TO ADD CLIN 003 THROUGH CLIN 006 TO ALLOW VENDOR TO BILL ON A QUARTERLY BASIS, PER THE VENDOR'S QUARTERLY SUMMARY BREAKDOWN STATEMENT
Purchase Order - 561990 All Other Support Services
Contractor
TUSKEGEE CONTRACTING, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$0k
70FBR321P00000010 - ENHANCED CLEANING AND DISINFECTION DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT FEMA WV FIT
Purchase Order - 561720 Janitorial Services
Contractor
RIGGS CORPORATION THE (RIGGS CORPORATION, THE)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region III
Effective date
01/05/2021
Obligated Amount
$22.8k
70Z08021CP4511000 - USCGC EAGLE DOCKSIDE MOD TO INCLUDE CHANGE REQUESTS FOR PROJECT COMPLETION
Definitive Contract - 336611 Ship Building and Repairing
Contractor
JANCO ENTERPRISES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$79.1k
70CMSD21P00000009 - RIGGING AND INSTALLATION SERVICE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
RIGGERS, INC.
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
01/05/2021
Obligated Amount
$5.3k
70Z08021P20213B00 - NSN 3010-99-129-4224STBD MOTOR DRIVEN TURNING GEAR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
DAVID BROWN SANTASALO USA INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2021
Obligated Amount
$115.9k
70Z08521PXHJ12800 - TUG SERVICE IN/OUT FOR PORT EVERGLADES
Purchase Order - 488310 Port and Harbor Operations
Contractor
MC ALLISTER TOWING & TRANSPORTATION CO INC (MCALLISTER TOWING AND TRANSPORTATION COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/04/2021
Obligated Amount
$0k
70FBR621P00000045 - TO ADD ADDITIONAL LOTS IN SUPPORT OF HURRICANE LAURA DR455LA
Purchase Order - 721211 RV
Contractor
HEBERT ESTATES MOBILE HOME & RV PARK, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
01/04/2021
Obligated Amount
$49.5k
70Z08521PP4567000 - GEA SERVICE TECH TO COMPLETE BOWL ASSEMBLY
Purchase Order - 336611 Ship Building and Repairing
Contractor
GEA MECHANICAL EQUIPMENT US INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/04/2021
Obligated Amount
$5.1k
70Z08521PP4557000 - ORDER FOR SEARCHLIGHT
Purchase Order - 336611 Ship Building and Repairing
Contractor
PAXTON COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/04/2021
Obligated Amount
$20.5k
70US0920P70090258 - TO CORRECT VENDOR NAME AND TIN ON THE CONTRACT
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SHEEHY FAIRFAX, LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
01/04/2021
Obligated Amount
$0k
70Z03821PA0000088 - REPAIR OF AIR INTAKE ASSYS. MOD P00001 CORRECTED CMM REFERENCE.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROCKWELL AVIATION SERVICES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/04/2021
Obligated Amount
$0k

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