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 304,695
70T03020F1NRCA268 / 70T05020A9NOCP003 / 47QRAA18D001P - STRATEGIC MANAGEMENT SUPPORT SERVICES TO THE REQUIREMENTS AND CAPABILITIES ANALYSIS (RCA) OFFICE, VIA THE S3 BPA.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
05/19/2020
Obligated Amount
$10M
70CTD020FR0000092 / HSHQDC12D00014 - CISCO EQUIPMENT
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
05/19/2020
Obligated Amount
$126.7k
70Z08420FPD411000 / GS07F5934R - 560 GALLONS OF ISOPROPYL ALCOHOLBOTTLE/SPRAY BOTTLE FUNNELCOVID-19 RESPONSE
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$17.3k
70Z03820FR0000110 / 70Z03820DJ0000002 - REPAIR SERVICES FOR THE AUXILIARY FUEL MANAGEMENT CONTROL PANEL ON THE MH60T AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$12.4k
70RTAC20FC0000016 / HSHQDC15A00017 / GS35F0884P - TO PROCURE MICROSOFT D365 LICENSES FOR ENVIRONMENTS AND USER ACCESS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
05/19/2020
Obligated Amount
$21.7k
70Z08320FPCR00400 / 70Z08318DPCR07400 - BLDG 91&PEAK SHAVING GENERATOR DIESEL FUEL ABOVEGROUND STORAGE TANK (AST) REHABP/N 10381300
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) Regions 9 (2018) - 236220 Commercial and Institutional Building Construction
Contractor
JOINT FORCES CONSTRUCTION, L.L.C.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$98.6k
70FB7020F00000119 / HSBP1014D00034 - THE PURPOSE OF THIS DELIVER ORDER IS TO ORDER POLOS FOR RECOVERY DIRECTORATE
Delivery Order - DHS Wide Strategic Sourcing Contract - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
V.F. Corporation (VF IMAGEWEAR, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
05/19/2020
Obligated Amount
$1.5k
70FBR420F00000088 / 70FA3018D00000002 - FUNDING FOR THE VENDOR TO PROVIDE (11) ELEVEN MIFIS AND SERVICE FOR 12) TWELVE MONTHS FOR REGION IV EMPLOYEES.
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»Regional Operations»Region IV
Effective date
05/19/2020
Obligated Amount
$3.8k
70RFP220FREC00077 / 70RFP218DEC000014 - PROTECTIVE SECURITY OFFICER (POS) SERVICES
Delivery Order - FPS Armed Guard Services II (2018) - 561612 Security Guards and Patrol Services
Contractor
First Coast Security Solutions, Inc (FIRST COAST SECURITY SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
05/19/2020
Obligated Amount
$3.6M
70B06C20F00000384 / GS00Q17GWD2175 - BUSINESS ANALYST SUPPORT SERVICES FOR THE OFFICE OF TRADE, TRADE TRANSFORMATION OFFICE
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Favor TechConsulting (FAVOR TECHCONSULTING, LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/19/2020
Obligated Amount
$1.8M
70Z03820FE0000028 / HSCG3816A500002 / GS07F5980R - DRYSUITS
BPA Call - 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
SWITLIK PARACHUTE CO INC (SWITLIK PARACHUTE COMPANY INCORPORATED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$22.4k
70B03C20F00000455 / GS21F0110X - GERBERS WITH SHEATH, BLACK
Delivery Order - Schedule 51 V - Hardware Superstore - 423710 Hardware Merchant Wholesalers
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/19/2020
Obligated Amount
$89.3k
70B01C20F00000469 / HSBP1015D00006 - TASK ORDER TO REPAIR A DOOR AND OUTLET.
Delivery Order - 561210 Facilities Support Services
Contractor
NATIVE ENERGY & TECHNOLOGY INC (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/19/2020
Obligated Amount
$13.8k
70FA5020F00000044 / GS35F059DA - 3 YEAR DELL SUPPORT PACKAGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
05/19/2020
Obligated Amount
$4.5k
70Z03820FL0000070 / 70Z03818DL0000001 - FIELD SERVICE REPRESENTATIVE FOR ENGINEERING SUSTAINMENT
Delivery Order - 541330 Engineering Services
Contractor
Airbus Group (AIRBUS DEFENSE AND SPACE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$0.9k
70CDCR20FR0000029 / HSCEDM17D00011 - UNARMED GUARD SERVICES FOR MIGRANT OPERATIONS CENTER (MOC) LOCATED AT NAVAL STATION GUANTANAMO BAY, CUBA.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
MVM, Inc (M V M, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
05/19/2020
Obligated Amount
$1M
70FA3020F00000389 / 70FA3018D00000002 - THE PURPOSE OF THIS DELIVERY ORDER IS FOR FOUR (4) IPHONE XR 64GB DEVICES WITH CASE AND CAR CHARGER WITH UNLIMITED MINUTES/DATA FOR A PERIOD OF TWELVE (12) MONTHS.
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»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
05/19/2020
Obligated Amount
$2.2k
70CTD020FC0000032 / 70CTD018A00000003 / GS35F0612L - FCN BPA-COMPUTER
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
05/19/2020
Obligated Amount
$32.2k
70T04020F1NAP8502 / 70T05020A9NOCP003 / 47QRAA18D001P - THE PURPOSE OF THIS TASK ORDER 70T04020F1NAP8502 UNDER S3 BPA 70T05020A9NOCP003. THIS ORDER IS IN SUPPORT OF ACQUISITION PROGRAM MANAGEMENT. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE BPA AND STATEMENT OF WORK.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security»Transportation Security Administration»TSA Operations Support»TSA Office of Intelligence and Analysis
Effective date
05/19/2020
Obligated Amount
$5.1M
70Z03820FF0000382 / 70Z03818DB2000010 - O-RINGS TO BE UTILIZED ON THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EUROTRADIA INTERNATIONAL
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$2.5k

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Awarded Task Orders by Industry

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