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 256,625
70Z08020F17018B00 / HSCG4016D11007 - REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES: QUANTITY OF 19, NSN: 01-463-1618(3),01-5321-5368(8), 01-658-6209(8)
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
INCREDIBLE SUPPLY, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$3.9k
70T05020F5NOTD308 / HSTS0517DOTD331 - LAW ENFORCEMENT FIREARMS TRAINING TARGETS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
TARGET SHOP, LLC, THE
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
11/15/2019
Obligated Amount
$3.1k
70Z0G320FPCZ02300 / GS03F0085U - PRINTER LEASE AND MAINTENACE AGREEMENT
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»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$5.2k
70Z04020F61024Y00 / 70Z04019D61375Y00 - REPAIR BLDG. AUTOMATION SYSTEM IN INDUSTRIAL AREA FOR BLDGS. #68, #40C* TASK ORDER.
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$179.2k
70RFP420FRE700019 / HSHQC715D00005 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES (IRS-MEPS)
Delivery Order - Protective Security Officer Services - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY INC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/15/2019
Obligated Amount
$625.3k
70Z03820FR0000017 / HSCG3816DJ00008 - HURRICANE THE REPAIR OF THE SOLENOID VALVE WILL BE USED ON MEDIUM RANGE RECOVERY AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SHERWOOD AVIONICS AND ACCESSORIES INCORPORATED (SHERWOOD AVIONICS AND ACCESSORIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$40.4k
70Z08320FPFC00000 / 70Z08318DPCR07000 - PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION REQUIRED FOR GALLEY DOMESTIC HOT WATER STORAGE TANK REPAIR, GALLEY, BUILDING 278, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) Regions 9 (2018) - 236220 Commercial and Institutional Building Construction
Contractor
TUSKEGEE CONTRACTING, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$148.3k
70RFP420FRE700001 / HSHQC715D00005 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES (SWA) - OKLAHOMA
Delivery Order - Protective Security Officer Services - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY INC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/15/2019
Obligated Amount
$131.8k
70Z03820FJ0000031 / HSCG3816DJ00006 - HURRICANE FUNDSPURCHASE OF SUPPORT ASSEMBLIES FOR USE ON H60 HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIR INDUSTRIES MACHINING CORP (AIR INDUSTRIES MACHINING, CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$192.4k
70LCHS20FPFB00007 / HSFLCS17D00001 - FACILITIES OPERATIONS SUPPORT SERVICES, FLETC, CHARLESTON SC - REMOVE AND REPLACE FREQUENCY DRIVE ON CHILL WATER PUMP AT BUILDING 64.
Delivery Order - 561210 Facilities Support Services
Contractor
Artic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/15/2019
Obligated Amount
$4.5k
70Z08420F7XS00700 / HSCG8416AM00031 - M20007 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE (FOSC)
Delivery Order - 562910 Remediation Services
Contractor
MORAN ENVIRONMENTAL RECOVERY L (MORAN ENVIRONMENTAL RECOVERY, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$5k
70Z03820FJ0000026 / HSCG3816DJ00013 - HURRICANE FUNDSOVERHAUL OF SERVO TAIL ROTORS AND SERVO CYLINDERS UTILIZED ON THE MH60 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$348.8k
47PF0020F0145 / GS07F0341V - INSTALL NEW TRAFFIC CONTROL GATE - CUSTOMS BORDER PATROL NEW TRAFFIC CONTROL GATE - LAND PORT OF ENTRY-BORDER STATION - MN0089GP - GRAND PORTAGE, MINNESOTA
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
BARRIER1 SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$41.6k
70Z08020F17017B00 / HSCG4016D11007 - REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3, NSN: 01-463-1618
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
INCREDIBLE SUPPLY, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$0.9k
70Z02820F7S1AW800 / N0018918D0021 - CGC ISAAC MAYO HUSBANDING AGENT CONTRACT FOR CARTAGENA, COLUMBIA (19-21NOV19)
Delivery Order - Region 4 Husbanding Services (2018) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$5.7k
70Z04020FP3026000 / HSCG4015D53015 - 26291-4 MAINTENANCE AND REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARINE GROUP BOAT WORKS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$5k
70Z08020FP4505400 / HSCG8017DP45063 - COAST GUARD CUTTER CAMPBELL TOP END OVERHAUL FOR NO. 1 MAIN DIESEL ENGINE FY20
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIBIASO RAYMOND M (DIBIASO, RAYMOND M)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$63.3k
70FB7020F00000007 / 70FB7018D00000008 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION YEAR II
Delivery Order - FEMA Individual Assistance Support Contract (IASC) - 561990 All Other Support Services
Contractor
Jacobs (CH2M FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
11/15/2019
Obligated Amount
$1.3M
70RFP420FRE700018 / HSHQC715D00005 - ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES OKLAHOMA
Delivery Order - Protective Security Officer Services - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY INC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/15/2019
Obligated Amount
$4.9M
70Z03820FF0000061 / 70Z03819DB2000008 - HH65 SPARE PARTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$11.2k

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