Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z03825PN0000131 - SECTION 2(D) APPLIES. REPAIR OF SINGLE AVIONICS MGM, CARGO DIMMER UNITS, AND INDICATOR, FLAP POSI FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
03/14/2025
Obligated Amount
$136.2k
70Z02825PMIAM0037 - ASSESS THE BEHAVIOR AND THE MENTAL HEALTH DIAGNOSES OF THE VICTIM EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
EB PSYCHOLOGY, INC. (EB PSYCHOLOGY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/14/2025
Obligated Amount
$7.3k
70Z03125PALAM0055 - BIG TOP DOORS INSTALLATION SERVICE FOR AIR STATION SF STORAGE AREA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
ALEJANDRO RUIZ
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 Alameda
Effective date
03/14/2025
Obligated Amount
$39.1k
70Z03825PR0000195 - OVERHAUL THE SERVOVALVE, HYD THAT WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. SECTION 2 (D) APPLIES.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
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
03/14/2025
Obligated Amount
$27k
70Z08025P20323B00 - DISPLAY 19 INCH CONTROL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Dutch Valley Supply Co (DUTCH VALLEY SUPPLY CO.)
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
03/14/2025
Obligated Amount
$65.8k
70Z08025P20322B00 - CONTRACTOR MAGNETIC
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
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
03/14/2025
Obligated Amount
$10.1k
70US0925P70092416 - HIGH SPEED DATA CIRCUITS 4 (A) MISSION CRITICAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/14/2025
Obligated Amount
$57.4k
70Z03825PN0000125 - REPAIR CONVERTER LIQUID'S CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. SEC.2. (D) APPLIES
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, 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
03/14/2025
Obligated Amount
$2.8k
70Z08025P20321B00 - BOLT TALON HELO LANDING GRID
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
K MACHINE & TOOL 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
03/14/2025
Obligated Amount
$24.2k
70B03C25P00000127 - THIS CONTRACT IS FOR JANITORIAL SERVICES AND OTHER FACILITY SUPPORT SERVICES FOR WHITEFISH BORDER PATROL STATION AND EUREKA BORDER PATROL STATION.
Purchase Order - 561720 Janitorial Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/14/2025
Obligated Amount
$216.9k
70Z03925PCGA00024 - MATLAB SUBSCRIPTION RENEWAL BASE PLUS OPTION SECTION 2(D)
Purchase Order - 611710 Educational Support Services
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
03/14/2025
Obligated Amount
$25.8k
70Z02925PNEWO0054 - HEALY CRANE ITEM BLAST AND PAINT
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
THE GATEWAY CO OF MISSOURI, 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 New Orleans
Effective date
03/14/2025
Obligated Amount
$15.9k
70Z08025P20361B00 - 5330 01 103 6518 INFLATABLE SEALS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AANTILIA 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
03/14/2025
Obligated Amount
$57k
70Z03825PR0000198 - PURCHASE OF VALVE, BREAKAWAY, FUE TO BE USED ON MH-60T HELICOPTERS. SECTION 2(D)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
QUALITY AEROPARTS, 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
03/14/2025
Obligated Amount
$193.3k
70Z02925PNEWO0053 - BASE NEW ORLEANS REGULAR GREASE TRAP AND USED COOKING OIL REMOVAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SAFEWAY USED OIL, L.L.C.
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 New Orleans
Effective date
03/14/2025
Obligated Amount
$6.4k
70Z08025P20563B00 - 2125405B4500ZC029 ODMS FILTER ELEMENT, FLUID 2910 01-583-0301
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SEASERVE LOS ANGELES 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
03/14/2025
Obligated Amount
$38.8k
70Z03825PA0000215 - SECTION 2(D) APPLIES. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF VARIOUS SPARE PARTS FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
IPECO HOLDINGS INC (IPECO 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
03/14/2025
Obligated Amount
$76.5k
70Z08425PWOPL0001 - FISCAL YEAR 2025 AID TO NAVIGATION TRAINING FOR US COAST GUARD WATERWAYS OPERATIONS PRODUCT LINE. CONTRACT EXEMPTION OF EXECUTIVE ORDER "IMPLEMENTING THE PRESIDENT'S 'DEPARTMENT OF GOVERNMENT EFFICIENCY' COST EFFICIENCY INITIATIVE" VIA SECTION 2(D)
Purchase Order - 541330 Engineering Services
Contractor
APPLEDORE MARINE ENGINEERING, 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
03/14/2025
Obligated Amount
$9.8k
70LGLY25PSSB00016 - SECTION 2(D), GRAYKEY LICENSE
Purchase Order - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/14/2025
Obligated Amount
$12.4k
70Z02825PMIAM0038 - PRE TRIAL LEGAL ASSISTANCE EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT
Purchase Order - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
VANDERBILT FORENSIC SERVICES (VANDERBILT UNIVERSITY MEDICAL CENTER)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/14/2025
Obligated Amount
$10k

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