Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70US0926P70092707 - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A CRANE WITH OPERATOR SERVICES.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BEYEL BROTHERS INC (BEYEL BROTHERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/12/2025
Obligated Amount
$7.8k
70US0926C70094245 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A THREE YEAR CONTRACT FOR BOAT DOCKING PRIVILEGES.
Definitive Contract - 488310 Port and Harbor Operations
Contractor
INDIAN CREEK VILLAGE
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/11/2025
Obligated Amount
$18k
70Z03826PA0000034 - REPAIR TOILET ASSY FOR THE HC-144 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
VSE Corporation (VSE AVIATION 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 Aviation Logistics Center (ALC)
Effective date
12/11/2025
Obligated Amount
$17.4k
70Z08526PIBCT0027 - USCGC TACKLE MESSING AND LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP 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
12/11/2025
Obligated Amount
$57.6k
70Z03826PA0000018 - OVERHAUL STARTER GENERATORS LINE 1-7
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (SAFRAN POWER 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 Aviation Logistics Center (ALC)
Effective date
12/10/2025
Obligated Amount
$96.2k
70Z03126PALAM0027 - LINEN CLEANING CONTRACT FOR SECTOR HUMBOLDT BAY
Purchase Order - 812331 Linen Supply
Contractor
MISSION LINEN SUPPLY
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
12/10/2025
Obligated Amount
$3.4k
70FBR826D00000002 - HOME REPAIRS ELIGIBLE UNDER PRESIDENTIALLY DECLARED MAJOR DISASTER MISSION DR4847CTM FOR DISASTER ASSISTANCE FOR THE CROW TRIBE OF MONTANA ON THE APSAALOOKE NATION RESERVATION IN MONTANA. ON 9 DECEMBER 2025 RECEIVED DHS FINANCIAL OBLIGATION APPROVAL.
IDC - 236118 Residential Remodelers
Contractor
FED SERVE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
12/10/2025
Obligated Amount
$0.00
70Z05226PCCOD0011 - HOT WATER HEATER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERISTAR CONTRACTING GROUP, INC.
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
12/09/2025
Obligated Amount
$42.8k
70Z08026P21617B00 - COUPLING HALF QUICK DISCONNECT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, 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
12/09/2025
Obligated Amount
$77.1k
70Z03826PJ0000001 - PURCHASE OF VARIOUS STRUCTURAL FITTINGS TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KTW 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
12/09/2025
Obligated Amount
$70.8k
70Z08526PIBCT0026 - VERTICAL DRIVE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
FAIRBANKS MORSE, 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
12/09/2025
Obligated Amount
$40k
70Z08426PMISC0002 - FY 26 WIFI SERVICES SMA 12 EQUAL MONTHLY PAYMENTS OF $1206.73 NETWORK ISP AND BREAK/FIX SUPPORT BLDG 02 WHSE 09 AND WHSE 12.12X MO $1206.73 $14,480.76 VENDOR: VIASATFAR 52.232-18 - SUBJECT TO FUNDS AVAILABILITY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
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
12/09/2025
Obligated Amount
$14.5k
70Z02826CMIAM0001 - REMOVE AND REPLACE THE CHILLED WATER COIL FIT IN THE AC UNIT AT AIR STATION MIAMI.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/09/2025
Obligated Amount
$34.9k
70Z03926PCGA00002 - REPAIR STEAM LEAK AND RESTORE OPERATION OF STEAM SERVICE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BARTELLI, ED PLUMBING & HEATING, INC (ED BARTELLI, 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
12/09/2025
Obligated Amount
$6.7k
70FA2026P00000002 - ANNISTON POLICE AND FIRE SUPPORT SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS
Purchase Order - 561990 All Other Support Services
Contractor
ANNISTON, CITY OF (CITY OF ANNISTON)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
12/09/2025
Obligated Amount
$9k
70Z02426PBOST0019 - CY26 US COAST GUARD SECTOR LONG ISLAND SOUND GUN RANGE RENTAL BLUE TRAIL RIDGE. JAN 01, 2026- DEC 31, 2026
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
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
12/09/2025
Obligated Amount
$14k
70Z08526P30001B00 - PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AI ADVANCE SOLUTIONS 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
12/09/2025
Obligated Amount
$20.4k
70Z08826CCAPD0001 - FY26 MAINTENANCE DREDGING AT USCG STATION CAPE DISAPPOINTMENT, ILWACO, WA PSN-29848529
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
HME CONSTRUCTION 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
12/09/2025
Obligated Amount
$982.5k
70B03C26P00000005 - GROUNDS MAINTENANCE SERVICES - VAN BUREN BPS
Purchase Order - 561730 Landscaping Services
Contractor
BERNAICHE PROPERTY MAINTENANCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2025
Obligated Amount
$77k
70US0926C70094236 - FIRE REMEDIATION SERVICES
Definitive Contract - 562910 Remediation Services
Contractor
BMS CAT, INC. (BMS CAT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/09/2025
Obligated Amount
$612.7k

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Awarded Contracts within Homeland Security (DHS)

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