DHS Office of the Secretary Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

19AM1026F0099 / 19AM1026D0005 - RESERVATION OF 5 SUPERIOR KING ROOMS

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date: 01/29/2026
Obligated Amount: $45.8k

19AM1026F0094 / 19AM1026D0002 - 2026 VVIP-USSS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE

Delivery Order - 485999 All Other Transit and Ground Passenger Transportation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date: 01/29/2026
Obligated Amount: $242.5k

70RDA226FR0000001 / GS10F039AA - POLICY EXECUTION, ANALYTICS, & AUTOMATION SUPPORT - BRIDGE

Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: Guidehouse (GUIDEHOUSE DIGITAL 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: 01/21/2026
Obligated Amount: $1.4M

19EN1026F0063 / 19EN1025D0001 - USSS INL ACCOMMODATION FOR TRAINING IN RIGA 02-2026

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: VIESNICA 'LATVIJA' AS (VIESNICA LATVIJA AS)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date: 01/12/2026
Obligated Amount: $30.4k

191S4026F0057 / 191S4025D0004 - HOTEL RESERVATION KING DAVID

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: DAN HOTELS LTD.
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date: 01/06/2026
Obligated Amount: $119.1k

191S4026F0055 / 191S4025D0005 - HOTEL SERVICES FOR VISIT

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: AL-ROV LUXURY HOTELS (1993) LTD (ALROV LUXURY HOTELS (1993) LTD.)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date: 12/18/2025
Obligated Amount: $275.4k

70VT1526F00002 / 47QTCA25D007V - HELPDESK SUPPORT SERVICES FOR DHS OIG. APPROVED. SEC. 2(D).

Delivery Order - 541519 Other Computer Related Services

Contractor: Arctic Slope Regional Corporation (ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 12/18/2025
Obligated Amount: $1.1M

191S4026F0056 / 191S7024D0010 - HOTEL RESERVATION

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: BIT. BRIDGE. LTD
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date: 10/24/2025
Obligated Amount: $23.9k

191S4026F0059 / 191S4025D0003 - LODGING SERVICES

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: I.P.C. JERUSALEM LTD
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date: 10/21/2025
Obligated Amount: $99.9k

70RDA125FR0000052 / GS03F113DA - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 1 FOUR PASSENGER & 1 SIX PASSENGER EV GOLF CART FOR THE ST. ELIZABETHS CAMPUS

Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS 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: $72.1k

70RDA125FR0000053 / GS07F107DA - THE PURPOSE OF THIS ORDER IS TO PURCHASE ID SHIELDS AND ACCESSORIES

Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: AMERICAN BADGE INC.
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: $16.6k

70RDA225FR0000056 / 47QRCA25DSD83 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN SUPPORT FOR THE PROGRAM OFFICE TO GENERATE AND IMPLEMENT STRATEGIC PLANS, EDUCATIONAL AND INSTRUCTIONAL PRODUCT DESIGN AND DEVELOPMENT, PARTNERSHIP APPROACHES, AND TECHNICAL REQUIREMENTS FOR THE IF YOU SEE

Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541612 Human Resources Consulting Services

Contractor: RED CARROT INC
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: $2.6M

70RDA125FR0000051 / 47QRAA25D00D5 - EVENT SETUP AT MT. RUSHMORE FOR NATURALIZATION CEREMONY.

Delivery Order - 561920 Convention and Trade Show Organizers

Contractor: EVENT STRATEGIES INC
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: $79.6k

70VT1525F00035 / NNG15SD70B - MANAGED PRINT SERVICES CONTRACT IN SUPPORT OF DHS OIG. APPROVED. SEC. 2(D).

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: STANDARD-BLAZAR, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 09/29/2025
Obligated Amount: $114k

70RDA225FR0000057 / NNG15SC92B - OGC EDISCOVERY SOFTWARE AS A SERVICE (SAAS)

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Thundercat Technology (THUNDERCAT TECHNOLOGY, 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: 09/26/2025
Obligated Amount: $516.6k

70VT1525F00024 / 70B02C24A00000030 / 47QSMA19D08Q1 - PROCUREMENT OF DRONES UNDER THE DHS SMALL UNMANNED AIRCRAFT SYSTEMS BPA. EO APPROVED SEC. 4(A).

BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 09/26/2025
Obligated Amount: $106.3k

70VT1525F00034 / NNG15SC71B - CISCO SMARTNET SEC. 2. (D)

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: FCN (FCN, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 09/23/2025
Obligated Amount: $134.8k

70VT1525F00033 / NNG15SD70B - THE PURPOSE OF THIS ORDER IS TO OBTAIN INVICTI SOFTWARE LICENSES, SUPPORT, AND PROFESSIONAL SERVICES WITH 1 BASE YEAR AND 4 OPTIONAL YEARS. APPROVED. SEC. 4(A).

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: STANDARD-BLAZAR, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 09/22/2025
Obligated Amount: $11.8k

70RWMD25FRP000003 / 70RDA225D00000001 - EMPLOYEE ASSISTANCE PROGRAM INFO SYSTEM SECURITY OFFICER SERVICES FOR AUTHORITY TO OPERATE TASK ORDER UNDER IDIQ CONTRACT 70RDA225D00000001. DOGE COST EFFICIENCY E.O. EXCEPTIONS SEC.2(D) AND SEC.4(A).

Delivery Order - 624190 Other Individual and Family Services

Contractor: EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date: 09/22/2025
Obligated Amount: $385.8k

70VT1525F00032 / NNG15SC05B - COVERT VIDEO SURVEILLANCE EQUIPMENT. APPROVED. SEC 4(A).

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»DHS Office of the Secretary
Effective date: 09/22/2025
Obligated Amount: $423.9k

DHS Office of the Secretary Awarded Task Orders and BPA Calls

19AM1026F0099 / 19AM1026D0005 - RESERVATION OF 5 SUPERIOR KING ROOMS

19AM1026F0094 / 19AM1026D0002 - 2026 VVIP-USSS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE

70RDA226FR0000001 / GS10F039AA - POLICY EXECUTION, ANALYTICS, & AUTOMATION SUPPORT - BRIDGE

19EN1026F0063 / 19EN1025D0001 - USSS INL ACCOMMODATION FOR TRAINING IN RIGA 02-2026

191S4026F0057 / 191S4025D0004 - HOTEL RESERVATION KING DAVID

191S4026F0055 / 191S4025D0005 - HOTEL SERVICES FOR VISIT

70VT1526F00002 / 47QTCA25D007V - HELPDESK SUPPORT SERVICES FOR DHS OIG. APPROVED. SEC. 2(D).

191S4026F0056 / 191S7024D0010 - HOTEL RESERVATION

191S4026F0059 / 191S4025D0003 - LODGING SERVICES

70RDA125FR0000052 / GS03F113DA - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 1 FOUR PASSENGER & 1 SIX PASSENGER EV GOLF CART FOR THE ST. ELIZABETHS CAMPUS

70RDA125FR0000053 / GS07F107DA - THE PURPOSE OF THIS ORDER IS TO PURCHASE ID SHIELDS AND ACCESSORIES

70RDA225FR0000056 / 47QRCA25DSD83 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN SUPPORT FOR THE PROGRAM OFFICE TO GENERATE AND IMPLEMENT STRATEGIC PLANS, EDUCATIONAL AND INSTRUCTIONAL PRODUCT DESIGN AND DEVELOPMENT, PARTNERSHIP APPROACHES, AND TECHNICAL REQUIREMENTS FOR THE IF YOU SEE

70RDA125FR0000051 / 47QRAA25D00D5 - EVENT SETUP AT MT. RUSHMORE FOR NATURALIZATION CEREMONY.

70VT1525F00035 / NNG15SD70B - MANAGED PRINT SERVICES CONTRACT IN SUPPORT OF DHS OIG. APPROVED. SEC. 2(D).

70RDA225FR0000057 / NNG15SC92B - OGC EDISCOVERY SOFTWARE AS A SERVICE (SAAS)

70VT1525F00024 / 70B02C24A00000030 / 47QSMA19D08Q1 - PROCUREMENT OF DRONES UNDER THE DHS SMALL UNMANNED AIRCRAFT SYSTEMS BPA. EO APPROVED SEC. 4(A).

70VT1525F00034 / NNG15SC71B - CISCO SMARTNET SEC. 2. (D)

70VT1525F00033 / NNG15SD70B - THE PURPOSE OF THIS ORDER IS TO OBTAIN INVICTI SOFTWARE LICENSES, SUPPORT, AND PROFESSIONAL SERVICES WITH 1 BASE YEAR AND 4 OPTIONAL YEARS. APPROVED. SEC. 4(A).

70RWMD25FRP000003 / 70RDA225D00000001 - EMPLOYEE ASSISTANCE PROGRAM INFO SYSTEM SECURITY OFFICER SERVICES FOR AUTHORITY TO OPERATE TASK ORDER UNDER IDIQ CONTRACT 70RDA225D00000001. DOGE COST EFFICIENCY E.O. EXCEPTIONS SEC.2(D) AND SEC.4(A).

70VT1525F00032 / NNG15SC05B - COVERT VIDEO SURVEILLANCE EQUIPMENT. APPROVED. SEC 4(A).

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