Homeland Security (DHS) Awarded Contracts | Federal Compass

Homeland Security (DHS) Awarded Contracts

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70Z08026P20405B00 - 2126406B4500CV020 PCB ASSEMBLY BOARD, SENSOR 5998 01-719-1336, 6665 01-719-1340
Purchase Order - 334519 Other Measuring and Controlling Device 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
12/15/2025
Obligated Amount
$95.8k
70Z08026PPBPL0010 - INSPECTION OF THE ICCP/AF SYSTEM - CGC WILLIAM SPARLING
Purchase Order - 336611 Ship Building and Repairing
Contractor
EVAC NORTH AMERICA 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
12/15/2025
Obligated Amount
$5k
70Z08526PLREP0041 - BLOWER MOTOR INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
CASCADE MACHINERY & ELECTRIC, 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
12/15/2025
Obligated Amount
$4k
70Z03826PC0000026 - PURCHASE OF CYLINDER ASSEMBLY FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND 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
12/15/2025
Obligated Amount
$18.9k
70Z08026P20413B00 - 2126406B4500AJ004 LAMP LIGHT EMITTING DIODE 6240 01-683-3423 2126406B4500ZB005 FIXTURE, LIGHTING 6210 01-627-8797
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
CHAND, L.L.C.
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
12/15/2025
Obligated Amount
$38.8k
70Z03826PN0000009 - PURCHASE OF OXYGEN MASK
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNICAL DEFENSE INC. (FDH DEFENSE AFTERMARKET, 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
12/15/2025
Obligated Amount
$9.5k
70Z03826PN0000004 - REPAIR FREQUENCY CONVERTER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Transdigm, Inc (AVIONIC INSTRUMENTS 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
12/15/2025
Obligated Amount
$19.3k
70Z02826CMIAM0002 - REPAIR BLDG4 MALE / FEMALE HEAD
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/15/2025
Obligated Amount
$16.7k
70Z08526CIBCT0001 - USCGC HAMMER DS FY26
Definitive Contract - 336611 Ship Building and Repairing
Contractor
JANCO 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
12/15/2025
Obligated Amount
$300k
70Z03326PSEAT0011 - TRASH SERVICES FOR AIDS TO NAVIGATION TEAM KENNEWICK.
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF WASHINGTON, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
12/15/2025
Obligated Amount
$2.8k
70Z05226PCCOD0013 - ROAD SALT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GALLO CONSTRUCTION CO, INC. (GALLO CONSTRUCTION CO 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
12/15/2025
Obligated Amount
$29.3k
47PM0426C0003 - PIOC RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CAPITAL COLORS LLC (CAPITAL COLORS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/15/2025
Obligated Amount
$870.6k
70Z08026PMECP0026 - STERN TUBE DIVE INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
BRIDGING PIECES 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
12/15/2025
Obligated Amount
$6.6k
70Z03426PHONO0045 - FY26 INVESTIGATION TOOLS/LAW ENFORCEMENT AND ANALYSIS RENEWAL SERVICES W/RELX INC., (DBA - LEXISNEXIS RISK SOLUTIONS)
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
RELX 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
12/15/2025
Obligated Amount
$6k
70Z03426PHONO0046 - FY26 MAINTENANCE OF CLEAR WATER RINSE FACILITY RENEWAL SERVICES FOR AIR STATION BARBERS PT W/EST COMPANIES LLC. POP: 1 OCT 2025 TO 30 SEP 2026.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EST COMPANIES 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
12/15/2025
Obligated Amount
$12k
70B02C26P00000010 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ELECTRONIC TRACKING AIRTIME SERVICES IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SKYMIRA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
12/15/2025
Obligated Amount
$17.5k
70Z02426PBOST0041 - GYM MEMBERSHIP BRIDGE CONTRACT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GREENWAY FITNESS 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
12/15/2025
Obligated Amount
$10k
70Z03026CCLEV0001 - BOAT BAY GARAGE DOOR REPLACEMENT, U.S. COAST GUARD STATION GRAND HAVEN, GRAND HAVEN, MICHIGAN 49417.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
BLUE SPADER CONTRACTORS, INC. (BLUE SPADER CONTRACTORS 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
12/15/2025
Obligated Amount
$77.3k
70Z08026P20404B00 - 2126406B4500AG002 VALVE, SAFETY RELIEF 4820 01-654-4490
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Syracuse International Technologies (S I T 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 Surface Forces Logistics Center (SFLC)
Effective date
12/15/2025
Obligated Amount
$32.6k
70Z08026PMECP0027 - AUXILIARY VALVE GFE
Purchase Order - 336611 Ship Building and Repairing
Contractor
TECH SERVICE 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
12/15/2025
Obligated Amount
$28.1k

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Awarded Contracts within Homeland Security (DHS)

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