Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 349,104
70Z03822PC0000032 - NEW BUY, SUPPORT ANGLE, FUEL FOR USE ON THE UNITED STATES COAST GUARD C-130 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FRAZIER AVIATION INC (FRAZIER AVIATION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/08/2021
Obligated Amount
$3.6k
70Z03822PN0000018 - COMMERCIAL FFP PROCUREMENT. AMC-3 CODED
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/08/2021
Obligated Amount
$13.1k
70FA5022P00000001 - FOR POWER/ELECTRIC SERVICES FOR THE MERS VSAB POWER ACCOUNTS LOCATED AT 800 NORTH LOOP 288, DENTON, TX.
Purchase Order - 221122 Electric Power Distribution
Contractor
DENTON CITY OF (DENTON, CITY OF)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
11/08/2021
Obligated Amount
$140k
19JA8022P0082 - VEHICLE SERVICES
Purchase Order - 532112 Passenger Car Leasing
Contractor
TRANCIERGE INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
11/08/2021
Obligated Amount
$15k
70Z03822DB2000009 - PROCUREMENT OF AIRCRAFT MAINTENANCE SERVICES.
IDC - 336411 Aircraft Manufacturing
Contractor
YULISTA SUPPORT SERVICES, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/08/2021
Obligated Amount
$0k
70Z03822PN0000012 - THIS AWARD IS FOR THE PROCUREMENT OF REPAIRS AND OVERHAULS TO COMPONENTS ON THE C27J OR HC-144 AIRCRAFTS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/08/2021
Obligated Amount
$2.6k
70Z03822PN0000019 - COMMERCIAL FFP PROCUREMENT. AMC-3 CODED
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/08/2021
Obligated Amount
$47k
70Z03822PR0000010 - ULTRASONIC PROBE TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Olympus Corporation (OLYMPUS AMERICA INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/08/2021
Obligated Amount
$8.5k
70FBR622P00000015 - THE PURPOSE OF THIS ACTION IS TO LEASE TT PADS IN SUPPORT HURRICANE IDA DR4611LA
Purchase Order - 721211 RV
Contractor
LANO - 13 PROPERTIES LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
11/08/2021
Obligated Amount
$18k
70FA3022C00000001 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, SUPPLIES AND SERVICES TO ASSET TRACKING MANAGEMENT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
SIERRA WIRELESS AMERICA INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
11/07/2021
Obligated Amount
$2.2M
19JA8022P0080 - IMPERIAL HOTEL ROOM SERVICES
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
11/07/2021
Obligated Amount
$16.2k
70LGLY21CSSB00009 - DIRECT TV SERVICES CHARLESTON, SC BLDG. 16
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/05/2021
Obligated Amount
$84.3k
70Z03822PC0000028 - PURCHASE OF STRUT ASSEMBLY, REDUCTION THAT WILL BE USED ON LONG RANGE SURVEILLANCE AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PACIFIC SKY SUPPLY INC (PACIFIC SKY SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/05/2021
Obligated Amount
$18k
70Z03822PC0000029 - PURCHASE OF TRACK-PARATROOP DOOR TO BE USED FOR LONG RANGE SURVEILLANCE AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBORNE TECHNOLOGIES INCORPORATED (AIRBORNE TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/05/2021
Obligated Amount
$3.5k
70FBR622P00000010 - LEASE SEVEN (7) COMMERCIAL PADS LOCATED AT WOODLAND HEIGHTS, THIBODAUX, LA IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION. POP: 6 MONTHS WITH TWO (2) 6-MONTH OPTIONS.
Purchase Order - 721211 RV
Contractor
WOODLAND HEIGHTS, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
11/05/2021
Obligated Amount
$33.6k
70FBR422P00000006 - E014042 THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO SECURE FOR A COURT REPORTER APPEARANCE VIA ZOOM, AND ONE (1) CERTIFIED COPY OF THE HEARING TRANSCRIPT FOR THREE HUNDRED AND FIFTY (350) PAGES PER DAY, APPEARANCE FEE FOR A FULL DAY AND A HALF
Purchase Order - 541199 All Other Legal Services
Contractor
GROSS, NEAL R & CO INC (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
11/05/2021
Obligated Amount
$1.5k
70US0922P70090007 - EMERGENCY PURCHASE ORDER TO PROVIDE RENTAL OF CONCRETE BARRIERS AND BIKE RACKS FOR PPD.
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
SONCO WORLDWIDE INC (SONCO WORLDWIDE, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
11/04/2021
Obligated Amount
$17.3k
70Z03822PF0000026 - PROCUREMENT OF VARIOUS SPARE PARTS FOR 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
11/04/2021
Obligated Amount
$12.7k
70LCHS22PPFB00001 - FUEL OIL FOR CHARLESTON NO. 2 FUEL AND UNLEADED
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
11/04/2021
Obligated Amount
$10.5k
70LGLY22PGLB00005 - OFF-CENTER LODGING REQUIREMENTS FOR STUDENT
Purchase Order - 721110 Hotels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/04/2021
Obligated Amount
$0.4k

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Awarded Contracts by Industry

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