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 307,216
70FBR820F00000043 / HTC71117DC003 - DR-4553-ND DOMESTIC DELIVERY SERVICES
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/25/2020
Obligated Amount
$2.5k
70CTD020FC0000080 / 70CTD018A00000003 / GS35F0612L - LAPTOPS FOR OFA FACILITIES WEST FARMERS BRANCH TX
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
FCN
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
07/24/2020
Obligated Amount
$29.8k
70US0920F3OTH0108 / 70US0919A70090021 - SECURITY INSTALLATION FILM
BPA Call - 332321 Metal Window and Door Manufacturing
Contractor
ASTIC SIGNALS DEFENSES L.L.C.
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/24/2020
Obligated Amount
$36k
70B03C20F00000799 / GS07F207AA - USBP YUMA SECTOR FLEET EQUIPMENT
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK RESOURCES LIMITED (MOHAWK RESOURCES LTD.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$29k
70B04C20F00000809 / NNG15SD02B - PURCHASE OF DATABRICK SOFTWARE LICENSES AND SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$486.9k
70Z0G320FPC703600 / HSHQDC12D00012 - DESCRIPTION OF ACTION: RENEWALDESCRIPTION OF SERVICE /SUPPLY: ACAS NESSUS PROFESSIONAL
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$15.8k
70FBR520F00000058 / GS03F0085U - RICHO PRINTER MAINTENANCE AND SOFTWARE LICENSE RENEWAL
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Ricoh USA (RICOH USA, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/24/2020
Obligated Amount
$18.7k
70Z03820FA0000028 / SPE4A117G0008 - PURCHASE OF INLET FRAME, B-SUMP DRAIN TUBE, AND STRUT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$239.5k
70RDAD20FR0000106 / GS21F0083Y - GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE, CATEGORY 3152- CLOTHING FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) GARMENTS TO SUPPORT THE DHS OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO).
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/24/2020
Obligated Amount
$1.2M
70SBUR20F00000238 / GS35F529GA - BISCOM FAXCOM RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
BISCOM INC (BISCOM, INC.)
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
07/24/2020
Obligated Amount
$7.8k
70FA3020F00000493 / 70FA3020D00000002 - 3M IDIQ - DELIVERY ORDER 5
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/24/2020
Obligated Amount
$22.4M
70FA3020F00000500 / HSHQDC13D00023 - DELL LATITUDE 5401 WITH ACCESSORIES
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»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/24/2020
Obligated Amount
$70.2k
70LART20FPFB00055 / HSFLAR17D00002 - ROLE PLAYER SUPPORT SERVICES, FLETC, ARTESIA, NM-PROJECTED SESSIONS FOR AUGUST, 2020.
Delivery Order - 561210 Facilities Support Services
Contractor
OAK GROVE SOFTWARE LLC (OAK GROVE TECHNOLOGIES, LLC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/24/2020
Obligated Amount
$246.5k
70Z08020F21301B00 / 70Z08018DP4535300 - PURCHASE OF WELIN LAMBIE STOCK PARTS FOR ISVS FOR CGC ALDER
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
WELIN LAMBIE LIMITED
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$15.6k
70Z03020FCM277500 / HSCG2317DMNQ030 - DRY SUIT ORDER FOR STATION MILWAUKEE&STATION WILMETTE HARBOR
Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
PATRIOT INDUSTRIES INCORPORATED (PATRIOT INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$12.3k
70FA3020F00000506 / HSHQDC13D00010 - WAREHOUSE BARCODE SCAN GUNS
Delivery Order - Firstsource II - EDWOSB - 541519 Other Computer Related Services
Contractor
WESTWIND TEAM LLP
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/24/2020
Obligated Amount
$0k
70Z02320FP1725300 / 70Z02320DP1725200 - ORDER: SARS-COV-2 SALIVA TESTING SUPPLIES AND SERVICES - CUSTOMER HSWL SC. IDIQ NO. 70Z02320DP1725200 - TO NO. 70Z02320FP1725300 POP: 24 JUL 2020 - 23 JAN 2021
Delivery Order - 621511 Medical Laboratories
Contractor
IX LAYER INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$6M
70Z08820FPQQ21500 / 70Z08818DPQQ21400 - LEAD PAINT ABATEMENT NOVATO FAMILY HOUSING, BASE ALAMEDA PSN 15420379
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) Regions 11&13 (2018) - 236220 Commercial and Institutional Building Construction
Contractor
TALION CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$420k
70Z08020F21300B00 / HSCG4016D20708 - PURCHASE OF THALES DEFENSE PARTS FOR STOCK FOR MEC PRODUCT LINE
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Thales (THALES DEFENSE & SECURITY, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$52.3k
70B04C20F00000323 / HSHQDC13D00019 - WEBINSPECT MAINTENANCE AND RENEWAL
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$109k

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Awarded Task Orders by Industry

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