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 311,785
70FBR521F00000001 / 70FA3018D00000002 - TASK ORDER FOR SERVICE TO 31 IPHONES WITH AT&T WIRELESS SERVICES IN SUPPORT OF DR-4442-MN.
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
Effective date
10/03/2020
Obligated Amount
$3k
70FB7021F00000001 / HSFE7017D0014 - EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF LOUISIANA HURRICANE LAURA RESPONSE EFFORTS.
Delivery Order - 621910 Ambulance Services
Contractor
American Medical Response, Inc (AMERICAN MEDICAL RESPONSE, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
10/02/2020
Obligated Amount
$3.4M
70Z08421FQAU01000 / HSCG8417DA11529 - GROUNDS MAINTENANCE CONTRACT FOR TRACEN PETALUMA - OPTION YEAR 3 (FY21)
Delivery Order - 561730 Landscaping Services
Contractor
NBI (NORTH BAY REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/02/2020
Obligated Amount
$0k
70FB8021F00000001 / 47QTCA18D002H - BOC 2541 INTERPRETERS/TRANSLATORS (ALL FEMA ELEMEN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CERTIFIED TECHNICAL EXPERTS, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
10/02/2020
Obligated Amount
$105.9k
70FBR421F00000002 / 70FB8020D00000002 - HOUSING INSPECTION SERVICES FOR 20,000 INSPECTIONS IN SUPPORT OF HURRICANE SALLY, DR-4564-FL
Delivery Order - 541350 Building Inspection Services
Contractor
WSP Global (WSP USA SERVICES INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
10/02/2020
Obligated Amount
$2.3M
70FBR021F00000001 / HSFE7016A1973 / GS10F0084L - WRITTEN TRANSLATION SERVICE IN SUPPORT OF FEMA OFFICE OF EXTERNAL AFFAIRS, DR-4562-OR. 90 DAY PERIOD OF PERFORMANCE.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
JEROME TRANSLATION GROUP, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
10/02/2020
Obligated Amount
$34.1k
N6600121F0002 / NNG15SD82B - MERCURY SYSTEM PROCESSOR SERVER, 1U
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Pacific
Effective date
10/02/2020
Obligated Amount
$241.1k
70RFP421FRE600005 / HSHQE616D00001 - PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO FPS REGION 6
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DIGITAL FOUNDATION COMPUTER CONSULTING SERVICES CORP., INC. (ONE FEDERAL SOLUTION)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
10/01/2020
Obligated Amount
$29.2k
70RFP421FRE600002 / HSHQE617D00001 - ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF IA, KS, MO AND NE - FPS REGION 6
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
VT-SGI (VENDTECH-SGI LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
10/01/2020
Obligated Amount
$2.9M
70SBUR21F00000003 / HSHQDC12D00013 - INFOBLOX SOFTWARE AND HARDWARE SUBSCRIPTION SERVICES
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
10/01/2020
Obligated Amount
$0k
70Z08421FPKM00000 / 70Z08420DAA852400 - TASK ORDER FOR RECURRING SERVICES FOR BASE YEAR ON BOSS FACILITY MAINTENANCE CONTRACT AT ATC MOBILE, MOBILE, ALABAMA
Delivery Order - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$861.5k
70Z04221FPPM00200 / 47QSHA19D003U - PRIORITY 3SMA A/C MAINTAINCE FOR ABSECON HOUSING.
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRECISION MECHANICAL SERVICES, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$2.8k
70RFP421FRE600003 / HSHQE617D00001 - ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF IA, KS, MO AND NE - FPS REGION 6
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
VT-SGI (VENDTECH-SGI LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
10/01/2020
Obligated Amount
$1.2M
70Z04221FPPM00100 / 47QSHA19D0007 - PEST CONTROL SERVICE CONTRACT FOR COAST GUARD ABSECON HOUSING.
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561710 Exterminating and Pest Control Services
Contractor
ACTION TERMITE & PEST CONTROL
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$0.6k
70Z03421F4OH00100 / N0018918D0016 - CGC OLIVER HENRY PANAMA CANAL TRANSIT
Delivery Order - Region 4 Husbanding Services (2018) - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$11.3k
70Z02721FPBPE0300 / GS07F001GA - FY21 - SERVICE AGREEMENT - DELIVERY OF PROPANE
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 324110 Petroleum Refineries
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$0k
70RFP421FRE600004 / HSHQE617D00001 - ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF IA, KS, MO, AND NE - FPS REGION 6
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
VT-SGI (VENDTECH-SGI LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
10/01/2020
Obligated Amount
$140.4k
70FBR421F00000001 / 70FBR420A00000008 - COVID-19 CLEANING/DISINFECTING DR4399-FL JFO PANAMA CITY,FL
BPA Call - 561720 Janitorial Services
Contractor
BROOKS ENVIRONMENTAL SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
10/01/2020
Obligated Amount
$4.9k
70RSAT20FR0000166 / 75N98118D00064 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FOR DHS S&T IT GOVERNANCE SUPPORT SERVICES.
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
ARCH SYSTEMS, LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
10/01/2020
Obligated Amount
$0k
70Z03821FS0001001 / GS25F0062L - PROCUREMENT OF COPIER MAINTENANCE AGREEMENT
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$70k

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Awarded Task Orders by Industry

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