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 314,085
70FA3021F00000071 / 70FA3019D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
01/22/2021
Obligated Amount
$77.4k
70Z0G121FPRV05400 / HSCGG116DPRV005 - A/E DESIGN REPAIR WATERFRONT UTILITIES, SECTOR SOUTHEASTERN NEW ENGLAND, WOODS HOLE, MA, PSN 15913134
Delivery Order - Ocean Architect-Engineer Services to Support USCG Facilities Nationwide (2016) - 541330 Engineering Services
Contractor
APPLEDORE MARINE ENGINEERING I (APPLEDORE MARINE ENGINEERING, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$143.1k
70FBR421F00000028 / 70FA3018D00000003 - THE PURPOSE OF THE FIRM FIXED PRICE (FFP)TASK ORDER IS TO PROCURE DATA UNLIMITED SERVICE ON ONE (1) MIFI IN OF SUPPORT REGION IV
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
01/22/2021
Obligated Amount
$0.7k
70Z03821FF0000127 / 70Z03820DB2000007 - PROCUREMENT OF VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT.
Delivery Order - Spare Parts for HH65 Aircraft (2020) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
C.A.M. INTERNATIONAL TRADE INC (MATTIS AEROSPACE INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$14.3k
70LCHE21FPFB00010 / 70LCHE18DPFB00001 - INDEFINITE DELIVERY INDEFINITE QUANTITY PORTION OF THE FACILITY OPERATIONS SUPPORT SERVICES CONTRACT FOR CHELTENHAM FOR THE PERIOD OF 10/1/2020 - 9/30/21THE PURPOSE OF THIS TASK ORDER IS FOR EMERGENCY REPAIRS TO THE CHILLER IN BLDG. 13.
Delivery Order - 561210 Facilities Support Services
Contractor
ATI -ENVIROSMART JV LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
01/22/2021
Obligated Amount
$6.3k
70Z08421FLYA00900 / 70Z08421GA0004100 - A21009 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC.
Delivery Order - 562910 Remediation Services
Contractor
PATRIOT ENVIRONMENTAL SERVICES (PATRIOT ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$8k
70Z03821FE0000020 / 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
01/22/2021
Obligated Amount
$3.5k
70LGLY21FGLB00022 / 70LGLY19AGLB00003 - PHOTOGRAPHY SERVICES FOR FLETC GLYNCO GEORGIA
BPA Call - 541921 Photography Studios, Portrait
Contractor
ARTISTIC CONCEPT INC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/22/2021
Obligated Amount
$0.2k
47PD0221F0018 / GS31Q17BUA0007 / GS27F0014V - PURCHASE, DELIVERY, AND INSTALLATION OF THREE (3) NEW WORKSTATIONS.
BPA Call - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$13.8k
70Z08021F17039B00 / HSCG4016D11007 - REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4.
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
INCREDIBLE SUPPLY, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$1.8k
70RFPW21FRWA00008 / HSHQWA16D00003 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE SOUTHWEST WASHINGTON AREA (TACOMA).
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
NORTON CONSULTING & INVESTIGATIONS, LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/22/2021
Obligated Amount
$484.6k
70SBUR21F00000023 / HSHQDC16A00018 / GS03F036DA - SYSTEMS FURNITURE/CASEGOODS FURNITURE AND CASEGOODS FURNITURE AT DHS/USCIS LOUISVILLE FO
BPA Call - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
01/22/2021
Obligated Amount
$386.7k
70FBR421F00000029 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROCURE UNLIMITED DATA SERVICE FOR TWELVE(12) IPADS IN SUPPORT OF FEMA MHSS SELMA, AL REGION IV.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
01/22/2021
Obligated Amount
$4.1k
70CDCR21FC0000003 / HSBP1015A00032 - IHSC MEDICAL SUPPLIES (TRM)
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
T.Q.M, INC (T.Q.M., INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
01/22/2021
Obligated Amount
$680k
70RFP121FRE200009 / HSHQEC16D00007 - LEASE OF X-RAY MACHINES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/22/2021
Obligated Amount
$36.4k
70RFP321FCEH00006 / HSHQEH16A00003 / GS07F0007H - WALK THROUGH METAL DETECTORS
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CEIA USA LIMITED (CEIA USA LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/22/2021
Obligated Amount
$8.4k
70Z08521FP4574700 / 70Z08521DP4500900 - STRATTON 752 PROJECT TECHNICAL SERVICES TASK ORDER.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Rolls-Royce (MTU AMERICA INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$5k
70LART21FPFB00015 / HSFLAR17D00002 - ROLE PLAYER SUPPORT SERVICES, FLETC, ARTESIA, NM-PROJECTED SESSIONS FOR FEBRUARY, 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
01/22/2021
Obligated Amount
$0k
47PD1221F0026 / 47PD0320D0002 - UNITED STATES COAST GUARD LANT 5TH FLOOR COMMAND CENTER FLOOR REPLACEMENT PROJECT VA0087ZZ AT THE PORTSMOUTH FEDERAL OFFICE BUILDING, 431 CRAWFORD STREET PORTSMOUTH, VA 23704-3818.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAU, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$32.6k
70Z03821FL0000041 / HSCG3817DL00002 - EXTERNAL PAINT/DE-PAINT SERVICE ON HC-144 A/C 2307&2301
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$181.8k

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