Homeland Security Awarded Task Orders and BPA Calls | Federal Compass

Homeland Security Awarded Task Orders and BPA Calls

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1 - 20 of 334,047
70FA3022F00000330 / HSHQDC13D00019 - QTY 110 HP OFFICEJET MOBILE AIO 250 PRINTERS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/29/2022
Obligated Amount
$44.5k
70LART22FPFB00046 / 70B06C21D00000029 - WASHABLE PINK PROJECTILES
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FN America (FN AMERICA, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/29/2022
Obligated Amount
$160.7k
70RDAD22FC0000074 / 70RDAD21A00000002 / 47QSHA19D004F - ST ELIZABETHS MUNRON UPS OANDM
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/29/2022
Obligated Amount
$48.1k
70FBLA22F00000012 / HSHQDC13D00023 - RENEWAL OF NEXENTA SOFTWARE HARDWARE SUPPORT SERVICES FOR THE FEMA LIRO VIRTUAL SERVER ENVIRONMENT AND SAN- POP 07/28/2022-07/27/2023
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/29/2022
Obligated Amount
$6.6k
70B04C22F00000767 / NNG15SD81B - SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$969.1k
70Z08522FIBCT0242 / 70Z08521DP4503900 - LEAD ABATEMENT ON CGC BLUEBELL
Delivery Order - USCG Lead and Asbetos Abatement IDIQ (2021) - 562910 Remediation Services
Contractor
SOIL & LAND USE TECHNOLOGY INC (SOIL AND LAND USE TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$8.5k
70FBR622F00000185 / 70FBR622A00000010 - THE PURPOSE OF THIS TASK ORDER IS FOR DUMPSTER RENTAL SERVICES FOR THE DR4611-LA WEST PARK PHASE II GROUP SITE
BPA Call - 562111 Solid Waste Collection
Contractor
JENESIA1 INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
07/29/2022
Obligated Amount
$16.2k
70B06C22F00000815 / GS35F0632N - EQUIPMENT RELOCATION SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ACTIVU CORPORATION
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$132.2k
70B03C22F00000796 / GS07F0254U - HIGH POWERED FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$148.5k
70Z04022FSSDV0010 / 70Z04020D62153Y00 - REPLACEMENT OF ROOF TOP PACKAGE UNIT BLDG. #37
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$14.9k
70US0922F1DHS2160 / HSHQDC13D00019 - TOAD LICENSING RENEWAL
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/29/2022
Obligated Amount
$60.5k
70US0922F1DHS2073 / 47QTCB22D0184 - ADMINISTRATIVE MODIFICATION
Delivery Order - 541512 Computer Systems Design Services
Contractor
NELSON ENTERPRISE TECHNOLOGY SERVICES LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/29/2022
Obligated Amount
$0k
70US0922F1DHS2159 / HSHQDC13D00026 - JUNIPER ENGINEERING SUPPORT SERVICES RENEWAL
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/29/2022
Obligated Amount
$377.3k
70FBR122F00000031 / 70FA3018D00000002 - DR4653-RI JFO MOBILE SUPPORT SERVICES.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/29/2022
Obligated Amount
$0.1k
70CMSD22FR0000094 / HSHQDC12D00012 - SUPPLY OF SOFTWARE LICENSES
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
07/29/2022
Obligated Amount
$42.1k
70B03C22F00000808 / 47QSWA18D008F - LICENSE AGREEMENTS
Delivery Order - MAS - Office Management - 561110 Office Administrative Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$18.1k
70Z03822FA0000025 / 70Z03821DL0000001 - PURCHASE OF LATCHES AND NUTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS U.S. SPACE & DEFENSE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$4.3k
70FA3022F00000345 / HSHQDC13D00019 - BEYONDTRUST LICENSE.
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/29/2022
Obligated Amount
$59.5k
70US0922F1DHS2158 / HSHQDC12D00015 - ORACLE MAINTENANCE RENEWAL
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/29/2022
Obligated Amount
$922.6k
70LCHS22FPFB00052 / 70B01C20D00000004 - STUDENT GYM CLOTHING AND UNIFORMS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
V.F. Corporation (WORKWEAR OUTFITTERS, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/29/2022
Obligated Amount
$18.5k

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Awarded Task Orders by Industry

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