US Citizenship and Immigration Services (USCIS) Awarded Contracts - Total Small Business | Federal Compass

US Citizenship and Immigration Services (USCIS) Awarded Contracts - Total Small Business

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70RDA225P00000031 - SOCIAL MEDIA ADVISORY SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
JSG & ASSOCIATES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/30/2025
Obligated Amount
$250k
70SBUR24P00000052 - TRAVEL DOCUMENT PERSONALIZATION SYSTEM(TDPS) III
Purchase Order - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/24/2024
Obligated Amount
$274.2k
70SBUR24P00000039 - SAFE MAINTENANCE DRILL, REPAIR, RESET, AND DISPOSAL SERVICE IN ACCORDANCE WITH THE STATEMENT OF WORK
Purchase Order - 561622 Locksmiths
Contractor
CORE MATRIX CONTRACTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/18/2024
Obligated Amount
$17k
70SBUR24P00000001 - REQUIRED FOR MOVING OF NON-CLASSIFIED RECEIPT FILES & A-FILES FROM THE NSC TO THE NATIONAL RECORD CENTER AT THE NRC - LEE'S SUMMIT, MO AND HBG - HARRISONBURG, VA.FUNDS ARE NOT PRESENTLY AVAILABLE BUT HAVE BEEN PROGRAMMED INTO FY24 BUDGET
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
TRANSFAST TRUCKING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
10/25/2023
Obligated Amount
$23.2k
70SBUR23P00000040 - "FUNDS NOT PRESENTLY AVAIL BUT HAVE BEEN PROGRAMED IN THE FY24 BUDGET" FOR "OFF SITE" CEREM GUARD SERV. ,RM LEASE&AV/EQUIPMT POP 10/1/23-9/30/24 PY:RWA- 70SBUR21P00000D78.2, G-514 DAL230008 POP10/1/22-9/30/23 .-R&A: K JA
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
PLANO, CITY OF (CITY OF PLANO)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/14/2023
Obligated Amount
$79k
70SBUR23P00000018 - EQUIPMENT/MATERIAL TRANSPORT TO NATZ CEREMONY VENUES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ROMAN REPUBLIC LOGISTICS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/31/2023
Obligated Amount
$9k
70SBUR22C00000018 - 4X6" CEREMONIAL AMERICAN STICK FLAGS
Definitive Contract - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ATLAS FLAGS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/06/2022
Obligated Amount
$2.2M
70SBUR22P00000031 - FREIGHT SHIPPING SERVICES FOR THE USCIS NEBRASKA SERVICE CENTER (NSC)
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
TRANSFAST TRUCKING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
04/29/2022
Obligated Amount
$125.3k
70SBUR21P00000085 - TELEHANDLER EQUIPMENT RENTAL IS NEEDED TO SUPPORT THE UPCOMING BUILDING CONSOLIDATION AND PROPERTY EXCESS PROCESS AT THE NEBRASKA SERVICE CENTER.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/27/2021
Obligated Amount
$39.9k
70SBUR21P00000051 - REQUIRED FOR THE MOVING OF NON-CLASSIFIED RECEIPT FILES AND A-FILES FROM THE NSC TO THE NATIONAL RECORD CENTER AT THE NRC LEE'S SUMMIT MO AND HBG HARRISONBURG, VA.
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
BOATENG LOGISTICS
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
04/30/2021
Obligated Amount
$132.9k
70SBUR21P00000014 - TWO DUMPSTERS ARE NEEDED TO BE PLACED AT 4 LEMNAH DRIVE,SAINT ALBANS, VT 05478 TO PICK UP TRASH AND RECYCLING. POP DATE:03-12-2021 - 09-11-2021
Purchase Order - 562212 Solid Waste Landfill
Contractor
ALL CYCLE WASTE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/11/2021
Obligated Amount
$8.2k
70SBUR21P00000009 - FREIGHT SHIPPING SERVICES FROM THE NEBRASKA SERVICE CENTER TO THE NATIONAL RECORDS CENTER AND THE REMOTE MAINTENANCE FILE FACILITY
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
BLUE SKY LOGISTIC SERVICE INC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
12/23/2020
Obligated Amount
$32k
70SBUR21P00000003 - FREIGHT SHIPPING SERVICES FROM THE TEXAS SERVICE CENTER (TSC) TO THE NATIONAL RECORDS CENTER (NRC) AND THE REMOTE MAINTENANCE FILE FACILITY (HBG).
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Z P TRANSPORT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
11/05/2020
Obligated Amount
$204.5k
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 (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
10/01/2020
Obligated Amount
$2.2k
70SBUR21P00000001 - FREIGHT SHIPPING SERVICES - CALIFORNIA SERVICE CENTER
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Z P TRANSPORT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
10/01/2020
Obligated Amount
$315.2k
70SBUR20P00000015 - TRANSPORTATION OF FILES FROM USCIS HARRISONBURG FILE STORAGE FACILITY TO IRON MOUNTAIN STORAGE FACILITY
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Z P TRANSPORT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
01/14/2020
Obligated Amount
$16.2k
70SBUR18P00000081 - ONLINE LANGUAGE LEARNING SERVICES
Purchase Order - 511210 Software Publishers
Contractor
CREATIVE EMPIRE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/15/2018
Obligated Amount
$109.5k
70SBUR18P00000051 - VARIOUS CALENDARS AND PLANNERS
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
01/16/2018
Obligated Amount
$9.3k
70SBUR18P00000036 - PLASTIC CHAIR MATS
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
ANATOLIA GROUP LIMITED PARTNERSHIP
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
11/20/2017
Obligated Amount
$0.00
HSSCCG17P00135 - PHOTOIONIZATION DETECTORS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/21/2017
Obligated Amount
$9.1k

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Awarded Contracts within US Citizenship and Immigration Services (USCIS)

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