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 343,563
70CMSD23FR0000218 / HSHQDC13D00025 - ANNUAL LICENSE RENEWAL
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
SNAP, Inc (SNAP INC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/14/2023
Obligated Amount
$914.4k
70FA3023F00000450 / 70FA3021A00000004 / GS35F0016X - SPL 695 SATELLITE PHONE SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Inmarsat (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
09/14/2023
Obligated Amount
$13k
70LCHE23FPFB00053 / 70LCHE21DPFB00001 - PROVIDE 4 NOTIFIER N16E PANELS
Delivery Order - 922160 Fire Protection
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/14/2023
Obligated Amount
$8.8k
70RFP223FREC00046 / HSHQDC16DP2011 - ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES IN NCR
Delivery Order - Program Management, Administrative, Operations (Clerical), - 541611 Administrative Management and General Management Consulting Services
Contractor
Pathfinder Consultants (PATHFINDER CONSULTANTS, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/14/2023
Obligated Amount
$718.5k
70US0923F1DHS2704 / 70B03C21D00000041 - MOBILE X-RAY VANS AND TRAINING
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/14/2023
Obligated Amount
$853k
47PE0723F0224 / 47PE1921A0001 / GS33F0016S - THE PURPOSE OF THE PROJECT IS OPLA RELOCATION MOVE OF THE ORLANDO IMMIGRATION COURTS (FL3155ZZ) LOCATED, 3535 LAWTON RD IN ORLANDO, FL,32803.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INC (SUPERIOR MOVING SERVICE INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/14/2023
Obligated Amount
$26.1k
70Z03823FA0000200 / 70Z03821DL0000001 - TODO FOR HC-144 REPAIRS FROM CONTRACT 70Z03821DL0000001.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS U.S. SPACE & DEFENSE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$4.3k
70Z02323F26000002 / 70Z02320ARXN22600 / GS35F0423W - BPA 70Z02320ARXN22600 CO12 - GEOSPATIAL INFORMATION MANAGEMENT SUPPORT FOR CG-26.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TOTAL SYSTEMS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
09/14/2023
Obligated Amount
$648.7k
70SBUR23F00000242 / HSHQDC12D00013 - AUTODESK AUTOCAD MAINTENANCE SOFTWARE AND SUPPORT - RENEWAL
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 (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/14/2023
Obligated Amount
$180.7k
70Z03823FP0000053 / 70B03C23A00000032 - PURCHASE OF VARIOUS SIZED NITRILE/LATEX GLOVES
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BOUND TREE MEDICAL (BOUND TREE MEDICAL, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$18.8k
70Z03823FN0000036 / 70Z03823DW0000001 - PURCHASE OF VARIOUS COMPONENTS FOR C-27J AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$0.6k
70Z03823FA0000202 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 REPAIRS ON CONTRACT 70Z03821DL0000002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$199.1k
70Z03823FF0000678 / 70Z03823DB2000003 - OVERHAUL OF ENGINE FANS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN (SAFRAN VENTILATION SYSTEMS USA, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$53.7k
70Z08423FDL930028 / 70Z02322D34100001 - SECURITY SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
TATITLEK FEDERAL SERVICES INC (TATITLEK FEDERAL SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
09/14/2023
Obligated Amount
$2.1M
70RCSJ23FR0000050 / HSHQDC13D00017 - NEW: INFORMATICA LICENSES RENEWAL
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/14/2023
Obligated Amount
$443.2k
70CMSW23FR0000105 / GS28F0035W - PURCHASE OF FURNITURE SERVICES FOR OFTP
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/14/2023
Obligated Amount
$21.2k
70RFP323FRE300024 / 70RFP319DE3000004 - PSO SERVICES - NBACC, FT. DETRICK, MD
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP (UNIVERSAL PROTECTION SERVICE, LP)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/14/2023
Obligated Amount
$0k
70RSAT23FC0000017 / 70RSAT22A00000001 / GS35F0255X - INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) SOLARWINDS NETWORK ENGINEER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Silosmashers, Inc. (SILOSMASHERS, INC.)
Contracting Agency/Office
Homeland Security»DHS Science and Technology Directorate
Effective date
09/14/2023
Obligated Amount
$208.3k
70RFP123FRE100019 / 70RFP119DE1000003 - PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Diversified Protection Corporation (DIVERSIFIED PROTECTION CORPORATION)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/14/2023
Obligated Amount
$0k
70RTAC23FC0000057 / 70RTAC23A00000001 / GS03F049GA - STORMS 1.5: DHS HQ RECORDS ORDER
BPA Call - MAS - Office Management - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/14/2023
Obligated Amount
$45k

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Contracting Resources

Awarded Task Orders within Homeland Security

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Awarded Task Orders by Industry

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