Homeland Security Awarded Contracts | Federal Compass

Homeland Security Awarded Contracts

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1 - 20 of 339,098
70FB7021A00000001 - BPA FOR ON-SITE COVID-19 TESTING SERVICES AS NEEDED AT FEMA LOCATIONS IN THE UNITED STATES AND IT'S TERRITORIES.
BPA - 621511 Medical Laboratories
Contractor
WELLNESS COACHES USA, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
10/03/2020
Obligated Amount
$0k
70Z04221PQNT10200 - RSP TO SUPPORT INTERACTIVE HELMSMAN PIT CONSOLES
Purchase Order - 541512 Computer Systems Design Services
Contractor
BUFFALO COMPUTER GRAPHICS INC (BUFFALO COMPUTER GRAPHICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/02/2020
Obligated Amount
$3.2k
70Z02821P7AB00300 - FY21 AS CLEARWATER CHART SERVICE.KO-SK1 CHRISTINE MARTIN
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/02/2020
Obligated Amount
$10.5k
70Z02821C7AB00200 - FY21 FCX SERVICE AGREEMENTUNIT POC: SK1 CHRISTINE MARTIN
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FCX SYSTEMS INCORPORATED (FCX SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/02/2020
Obligated Amount
$29.1k
70Z02821P7AB00900 - FY21 SERVICE AGREEMENT AS CLEARWATER AND HOWCOUNIT POC: SK1 CHRISTINE MARTIN
Purchase Order - 562111 Solid Waste Collection
Contractor
HAGAN HOLDING COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/02/2020
Obligated Amount
$14.5k
70FBR621P00000003 - RENTAL OF 15 COMMERCIAL MOBILE HOME PADS IN JEAN LAFITTE PARK IN SUPPORT OF FEMA'S DR4559-LA HOUSING ASSISTANCE PROGRAM.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
ARISHA INVESTMENTS, INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
10/02/2020
Obligated Amount
$54.1k
70Z04021PPOE00200 - REPAIR OF SHRINK WRAP HEALY MOTOR DURING TRANSIT.
Purchase Order - 541330 Engineering Services
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/02/2020
Obligated Amount
$2.8k
70Z08021PXMM00200 - MCALLISTER TUG AND PILOT FOR OCTOBER 1ST
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
MC ALLISTER TOWING & TRANSPORTATION CO INC (MCALLISTER TOWING OF VIRGINIA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/02/2020
Obligated Amount
$3.1k
70Z04521PJFKA0100 - FY21 CONTRACT FOR ALUETIAN SERVICES SERVICE AGREEMENT FOR AUTHORIZED GROUND SERVICES IN COLD BAYCR1: 3 MONTHS TO 12/11
Purchase Order - 484110 General Freight Trucking, Local
Contractor
ALEUTIAN SERVICES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$4.8k
70Z08121P5SH02300 - FY21 SERVICE AGREEMENT FOR WASTE INDUSTRIES TO PROVIDE TRASH AND REFUSE DISPOSAL FOR STATION OAK ISLAND
Purchase Order - 562212 Solid Waste Landfill
Contractor
WASTE INDUSTRIES INC (WASTE INDUSTRIES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$1.2k
70Z04521PJAKA1200 - RENTAL APARTMENT DUTCH HARBOR #514 10/1/2020-9/30/2021
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
STRAWBERRY HILL, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$8.1k
70Z03021PCM202000 - PRI 1 - WINTERIZATION OF WASHINGTON ISLAND FACILITY - POC: MKC SARGENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BERNIE'S WELL & WATER, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$1k
70Z02721P5AJ63300 - SERVICE MAINTENANCE AGREEMENT (SMA) WIFI
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
ATLANTIC BROADBAND LIMITED LIABILITY COMPANY (ATLANTIC BROADBAND MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$0k
70Z08121P5PD00100 - FY21 SP FOR LINEN SERVICE AT AIRSTATION ELIZABETH CITY
Purchase Order - 812332 Industrial Launderers
Contractor
GRAYWATER TRADERS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$18.8k
70SBUR21P00000000 - FREIGHT SHIPPING SERVICES - VERMONT SERVICE CENTER
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
BELLZONE FREIGHT LOGISTICS LLC
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
10/01/2020
Obligated Amount
$0k
70Z04221P5PAH1200 - FY21 SERVICE PURCHASE FOR GARBAGE SERVICES AT STATION INDIAN RIVER
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES OF DELAWARE, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$0.6k
47PB0221C0001 - REPLACE DOORS AND CYPHER LOCKS AT HIGHGATE SPRINGS LPOE IN HIGHGATE SPRINGS, VT.
Definitive Contract - 238130 Framing Contractors
Contractor
FOXTROT CONSTRUCTION INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/01/2020
Obligated Amount
$33.5k
70Z02721P5AJ63100 - FY21 SP - SERVICE MAINTENANCE AGREEMENT (SMA) INTERNET SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (VERIZON VIRGINIA LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$0k
70Z08121P5SH02700 - FY21 SERVICE AGREEMENT FORLIBERTY FIRETO PROVIDE QUARTERLY, SEMI ANNUAL AND ANNUAL SERVICE/INSPECTION FOR STATION OAK ISLAND
Purchase Order - 561210 Facilities Support Services
Contractor
LIBERTY FIRE PROTECTION INC (LIBERTY FIRE PROTECTION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$1.3k
70Z02721PPBP40300 - FY21 INDUSTRIAL GAS CYLINDER RENTAL FOR IPD CAPE MAY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
THORNTON ENTERPRISES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$0k

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