Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z03426PHONO0082 - SAMPLING UNKNOWN HAZMAT, 4 - DRUMS AND CONDUCT HAZMAT TESTS TO DETERMINE HAZARDS - USCG BASE HONOLULU.
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/03/2026
Obligated Amount
$7.7k
70Z04026P60365Y00 - UNIVERSAL ALIGNMENT TELESCOPE BASE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/03/2026
Obligated Amount
$34.4k
70CMSD26P00000014 - THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS ST PAUL WITH INSTALLATION OF LAW ENFORCEMENT AND SAFETY EQUIPMENT ON A FLEET VEHICLE.
Purchase Order - 811111 General Automotive Repair
Contractor
GUARDIAN FLEET SAFETY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/03/2026
Obligated Amount
$13.4k
70Z03426PHONO0083 - TRANSPORT & DISPOSAL OF OILY WATER, OIL FILTERS AND USED RAGS - USCG BASE HONOLULU.
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/03/2026
Obligated Amount
$10.5k
70Z03826PF0000140 - PROCUREMENT OF 30EA R/H UPHOLESTRY AND 30EA L/H UPHOLESTERY FOR USE OF MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DEGEN ENTERPRISES INC (DEGEN ENTERPRISES INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
02/03/2026
Obligated Amount
$17.3k
70FA4026P00000007 - UPS MAINTENANCE AND PARTS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/03/2026
Obligated Amount
$8.5k
70CMSD26P00000016 - THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS ST PAUL WITH INSTALLATION OF LAW ENFORCEMENT AND SAFETY EQUIPMENT ON A FLEET VEHICLE.
Purchase Order - 811111 General Automotive Repair
Contractor
GUARDIAN FLEET SAFETY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/03/2026
Obligated Amount
$13.4k
70Z08426PDL940005 - PSU 301 WI-FI SERVICE FOR DAILY OPERATIONS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/03/2026
Obligated Amount
$3k
70Z03426PHONO0081 - HAZMAT IDENTIFICATION, LAB TESTING AND PROFILING 6 BUCKETS OF UNKNOWN WASTE STREAMS - USCG BASE HONOLULU
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/03/2026
Obligated Amount
$5.9k
70Z08526PIBCT0050 - REDUCTION GEAR INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
Timken Company (TIMKEN GEARS & SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/03/2026
Obligated Amount
$44.8k
70CMSD26P00000015 - THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS ST PAUL WITH INSTALLATION OF LAW ENFORCEMENT AND SAFETY EQUIPMENT ON A FLEET VEHICLE.
Purchase Order - 811111 General Automotive Repair
Contractor
GUARDIAN FLEET SAFETY LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
02/03/2026
Obligated Amount
$13.4k
70LGLY26PSSB00006 - FORENSIC EXAMINER EQUIPMENT PACKAGE
Purchase Order - 541519 Other Computer Related Services
Contractor
IPAD REHAB LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/03/2026
Obligated Amount
$623.4k
70Z08526P40009B00 - 3040 01-F23-6730 COUPLING SHAFT ASSEMBLY
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
NORFOLK BEARINGS AND SUPPLY CO., INC. (NORFOLK BEARINGS & SUPPLY CO INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/03/2026
Obligated Amount
$67.7k
70Z04026D51400B00 - REQUIREMENTS CONTRACT FOR PURCHASE OF ORIGINAL EQUIPMENT MANUFACTURER JDCI ENTERPRISES, INC. TRAILER PARTS TO PERFORM INTERNAL MAINTENANCE AND REPAIRS OF 90 TOTAL JDCI TRAILERS, MODEL NUMBER MS-26TH-12.
IDC - 336212 Truck Trailer Manufacturing
Contractor
J.D.C.I. ENTERPRISES, INC. (JDCI ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/03/2026
Obligated Amount
$0.00
70Z0G926PUDC00003 - PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SCANTRON CORPORATION (SECUR-SERV INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/03/2026
Obligated Amount
$5k
70Z04526PKODI0011 - MAINTENANCE FOR HURST EDRAULIC EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
02/02/2026
Obligated Amount
$4.9k
70Z08526P30003B00 - 4620 01-619-2779 CARTRIDGE, BROMINATOR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/02/2026
Obligated Amount
$91k
70Z04026P60366Y00 - 80 MESH RED GARNET ALLUVIAL BLAST GRIT
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
BLASTMASTER HOLDINGS USA, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/02/2026
Obligated Amount
$37k
70Z08426PDL930002 - GROUNDS MAINTENANCE FOR BASE BORINQUEN
Purchase Order - 561730 Landscaping Services
Contractor
M&T - RIGHT WAY, JV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/02/2026
Obligated Amount
$571.3k
70Z02426PBOST0090 - FRONT GATE REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
QUODDY BUILDERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
02/02/2026
Obligated Amount
$13.5k

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Awarded Contracts within Homeland Security (DHS)

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