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 301,468
70Z03820FF0000204 / GS21F0075X - 3M TAPE TO BE UTLIZED ON THE MH65 AIRCRAFT
Delivery Order - Schedule 51 V - Hardware Superstore - 444110 Home Centers
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$10.4k
47PK1820F0044 / GS03F077AA - MILLIKEN AND COMPANY IS TO PROVIDE CARPET TILE AND VINYL TILE FOR THE CIS SUITE 3203 REFRESH PROJECT AT THE CHET HOLIFIELD FEDERAL BUILDING, LOCATED AT 24000 AVILA ROAD, LAGUNA NIGUEL, CA 92677.
Delivery Order - Schedule 72 - Furnishing and Floor Coverings - 314110 Carpet and Rug Mills
Contractor
MOHAWK CARPET DISTRIBUTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$4.8k
70Z04020F61107Y00 / 70Z04019D61015Y00 - 1. CONTRACTOR SHALL PROVIDE FIRE WATCH SERVICES ONBOARD USCGC SEAHAWK.
Delivery Order - 561210 Facilities Support Services
Contractor
DEPAUL INDUSTRIES
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$7k
70Z03820FA0000018 / HSCG3816DL00004 - REPAIR OF VARIOUS COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
APPLIED COMPOSITES ENGINEERING (APPLIED COMPOSITES ENGINEERING INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$40.7k
70Z03820FF0000207 / 70Z03820DB2000011 - VARIOUS SPARES IAW 70Z03820DB2000011.
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
02/06/2020
Obligated Amount
$34.7k
70SBUR20F00000065 / 70SBUR19D00000001 - CPSTR CONSUMABLES
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
02/06/2020
Obligated Amount
$62.3k
70Z04020F56403B00 / HSCG4017D53004 - TECH SERVICES FOR HULL 45683 IN MOBILE, AL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PALMER JOHNSON DISTRIBUTORS L (PALMER JOHNSON POWER SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$1k
70FBR220F00000036 / 70FA3018D00000002 - CRADLEPOINT / PLUMCASE DATA- UNLIMITED UNTHROTTLED SERVICE AND SURCHARGES AND FEES
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 II
Effective date
02/06/2020
Obligated Amount
$1.7k
70Z03820FF0000206 / 70Z03819DB2000009 - REPAIR/OVERHAUL OF H-65 FLOTATION DEVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN AEROSYSTEMS SERVICES AMERICAS, LLC (ZODIAC SERVICES AMERICAS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$29.5k
70Z08520F45831N00 / 70Z08519DP4535200 - DISCREP 202001 - MPCMS CPU ON SITE TECH REP ASSISTANCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$30.2k
70RFP320FRE300007 / 70RFP318DE3000001 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Securitas AB (PARAGON SYSTEMS, INC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
02/06/2020
Obligated Amount
$4.7M
70Z03820FF0000211 / 70Z03819DB2000003 - SPARES FOR THE H65 AIRCRAFT
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
02/06/2020
Obligated Amount
$0.1k
70RFPW20FRW900017 / HSHQEC16D00007 - X-RAY LEASE FOR FPS REGION 09
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
02/06/2020
Obligated Amount
$9.1k
70Z03820FF0000205 / 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
02/06/2020
Obligated Amount
$146.4k
70LCHS20FPFB00041 / HSFLCS17D00001 - FACILITIES OPERATIONS SUPPORT SERVICES, FLETC, CHARLESTON SC - INSTALL 8 LIGHTS, 4 FANS AND 1 HOSE BIB ON BLEACHER AWNINGS OF RANGES 3 AND 4 AT NAVAL WEAPONS STATION.
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
02/06/2020
Obligated Amount
$25.9k
70Z03820FF0000213 / 70Z03820DB2000008 - VARIOUS SPARES IAW 70Z03820DB2000008, FOR THE MH-65 AIRCRAFT.
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
02/06/2020
Obligated Amount
$67.7k
70FBR220F00000034 / GS35F0907P - CONTINUITY OF SERVICE FOR SATELLITE COMMUNICATIONS TO BE UTILIZED BY FEMA AT VARIOUS FACILITIES IN AREAS IMPACTED BY ONGOING EARTHQUAKES WHICH HAVE CREATED ADDITIONAL DAMAGE TO A FRAGILE CRITICAL INFRASTRUCTURE NETWORK PREVIOUSLY AFFECTED BY HURRICAN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
EchoStar (HUGHES NETWORK SYSTEMS)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
02/06/2020
Obligated Amount
$176.8k
70Z08020F21271B00 / 70Z08018DP4535300 - PURCHASE OF STOCK PARTS FOR WELIN LAMBIE TW.PIV 5.0 DAVIT
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
02/06/2020
Obligated Amount
$18.1k
70Z08420FPBR00700 / HSCG8416DAA9485 - CONTRACT# HSCG84-16-D-AA9485 BUOY REHAB
Delivery Order - 332313 Plate Work Manufacturing
Contractor
SCHWARTZ BOILER SHOP INCORPORATED (SCHWARTZ BOILER SHOP, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$45.8k
70Z08420FXJH06200 / HSCG2317DMNQ030 - USCG SENTINEL DRY SUIT
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
02/06/2020
Obligated Amount
$1.6k

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Awarded Task Orders by Industry

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