Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 334,254
47PH0420C0018 - INSTALL 120 V OUTLETS IN THE GYMNASIUM OF THE ADMINISTRATION BUILDING AT THE BRIDGE OF THE AMERICAS LAND PORT OF ENTRY LOCATED AT 3600 EAST PAISANO DRIVE, EL PASO, TEXAS 79905-4204.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$3.3k
70US0920C70090043 - THE PURPOSE OF THIS CONTRACT IS TO A COMMERCIALLY AVAILABLE, SAAS, ADVANCED DASHBOARD CAPABILITY AND THE DATA STREAMS S FOR MAJOR INCIDENTS AROUND THE WORLD.
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
DATAMINR, INC.
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
05/19/2020
Obligated Amount
$300k
70Z04020P61688Y00 - POWER WASHING OF BIG TOP ENCLOSURE.
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
A2Z ENVIRONMENTAL GROUP LIMITED LIABILITY COMPANY (A2Z ENVIRONMENTAL GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$4k
70Z03520PJAN01300 - CONTRACTED AIDS TO NAVIGATION (CATON) KOTZEBUE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRAKE CONSTRUCTION INC (DRAKE CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$30.5k
70US0920P70090135 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TWELVE (12) 2020 HARLEY DAVIDSON MOTORCYCLES FLHTP AND TWENTY-THREE (23) SIDECAR KITS.
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
05/19/2020
Obligated Amount
$416.5k
70Z08120PPCV44000 - PRIORITY 2 - REPAIR ELEVATOR AT BUILDING# 23 THRUN HALL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ANDERSON HAROLD ELEVATOR COMPANY INCORPORATED (ANDERSONHAROLD ELEVATOR COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$15.6k
47PE0620C0011 - POWER DISTRIBUTION, UNITED STATES SECRET SERVICE (USSS) COORDINATING CENTER (CC), 121 WEST TRADE STREET, 12TH FLOOR,CHARLOTTE, NC 28202-5399
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NICHOLS CUSTOM BUILDERS & DESIGN, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$169.7k
70T05020P7NNFM002 - FIRING RANGE SERVICES - DETROIT, MI
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CHARTER TOWNSHIP OF VAN BUREN
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
05/19/2020
Obligated Amount
$2.5k
70Z03820PA0000360 - SPARES. AIRCRAFT SPARES AND ACCESSORIES FOR THE HC144A
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$36.3k
70Z03820PA0000294 - AIRCRAFT SPARES AND ACCESSORIES FOR THE HC144A
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$240.3k
70Z04020P50354B00 - MARINE PRODUCTS
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$117.3k
70Z03820PD0000069 - ENGINE MAINTENANCE CARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
LEGACY PRODUCT SUPPORT (LEGACY PRODUCT SUPPORT, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$80k
70CMSD20P00000078 - FLEET RETROFIT
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AIRWAVE COMMUNICATIONS (AIRWAVE COMMUNICATIONS IMPERIAL, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/19/2020
Obligated Amount
$5.7k
47PH0420C0019 - REMOVE EXISTING RAISED FLOOR AND FINISH OUT THE WALLS AND FLOORING IN THE ADMINISTRATION BUILDING AT THE BRIDGE OF THE AMERICAS, LOCATED AT 3600 EAST PAISANO DRIVE, EL PASO, TEXAS 79905-4204.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$4.6k
140D0420C0077 - DATAHUB DEVELOPMENT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
RADIANT MISSION SOLUTIONS INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/19/2020
Obligated Amount
$1.6M
70Z08420GN0008300 - BASIC ORDERING AGREEMENT TO PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT
BOA - 562910 Remediation Services
Contractor
ANDERSON POLLUTION CONTROL INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$0k
70RCSA20C00000002 - EAGLE HARBOR SOLUTIONS LLC - MOUNT WEATHER TECH REFRESH - 8(A) CONTRACT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Koniag, Inc (EAGLE HARBOR SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
05/19/2020
Obligated Amount
$2.9M
70Z08120P5MA37500 - PRIORITY 3DRY SUIT FOR NEW UNIT MEMBER.
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
PATRIOT INDUSTRIES INCORPORATED (PATRIOT INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$1.6k
70FBR420P00000089 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE CLEANING FOR COVID 19 CAMBRIDGE BUILDING FOR REGION IV, ATLANTA, GA 30341.
Purchase Order - 561720 Janitorial Services
Contractor
ATPA UOP INVESTMENTS (NR), LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
05/19/2020
Obligated Amount
$1k
70B06C20P00000264 - PROPRIETARY HOLOGRAPHIC HIGH-SECURITY LAMINATE POUCHES FOR CBP CREDENTIALS.
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
OPSEC SECURITY INCORPORATED (OPSEC SECURITY, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/19/2020
Obligated Amount
$20k

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