Homeland Security (DHS) Awarded Task Orders and BPA Calls | Federal Compass

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70Z0G926FUDC00002 / 70Z02322DUDC00002 - PURCHASE OF MILITARY UNIFORM FEMALE COMBINATION HATS FOR OUTFITTING OF RECRUITS.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
KINGFORM CAP CO INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/28/2025
Obligated Amount
$16.5k
70CMSW26FR0000001 / 70CMSW26D00000001 - DUE DILIGENCE SERVICES AND CONCEPT DESIGN FOR PROCESSING CENTERS AND MEGA CENTERS THROUGHOUT THE UNITED STATES
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
KPB SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
11/28/2025
Obligated Amount
$29.9M
70CMSW26FR0000002 / 47QSWA22D001R - THIS AWARD PROCURES STANAG 4569 LEVEL 2/B7 ARMORED ROSHEL SENATOR EMERGENCY RESPONSE TACTICAL VEHICLE ON BEHALF OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ROSHEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
11/28/2025
Obligated Amount
$7.2M
70Z02326FUDC00003 / 70Z02323DUDC00001 - THIS DELIVERY ORDER IS TO REQUEST: GOLD SHIELD INSIGNIA: 2,500 UNITS. BELT BUCKLE COMBO: 3,063 UNITS ODU SEW-ON COLLAR DEVICE E-5: 100 UNITS TIE CLASP SHINY GOLD: 5,000 UNITS
Delivery Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/28/2025
Obligated Amount
$76k
70Z08526FLREP0007 / 70Z08525DLREP0013 - MIDGETT DS Q1 FY26 INCORPORATE CHANGE REQUESTS CR-004 & 005.
Delivery Order - 336611 Ship Building and Repairing
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/26/2025
Obligated Amount
$97.9k
47PE5626F0004 / 47PF0023A0009 / 47QSHA20D0027 - TASK ORDER TO REPAIR GARAGE INSPECTION ROLL UP DOOR AT THE CARGO INSPECTION FACILITY, DETROIT, MICHIGAN.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/26/2025
Obligated Amount
$10.5k
70FA4026F00000009 / 70FA4021A00000029 - THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000029. THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH TH
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/26/2025
Obligated Amount
$5.5k
70Z03826FM0000002 / N6600119A0054 / GS35F0265X - MODIFICATION TO ADD FUNDING FOR THE PROCUREMENT OF ARBORTEXT SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
11/26/2025
Obligated Amount
$247.7k
70Z08526FLREP0004 / 70Z08525DLREP0013 - MIDGETT DS Q1 FY26 TO-002 SURFACE OPERATION FUNDING - CR 001, 002, 003.
Delivery Order - 336611 Ship Building and Repairing
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/26/2025
Obligated Amount
$63k
70FA4026F00000008 / 70FA4021A00000025 - THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000025. THE PURPOSE OF THIS CALL ORDER IS TO PROCURE COURT REPORTING SERVICES. THE PERIOD OF PERFORMANCE OF THIS ORDER IS BEING SET FOR ON
BPA Call - 541199 All Other Legal Services
Contractor
EXPERTCONNECT LITIGATION SUPPORT LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/26/2025
Obligated Amount
$2.2k
70Z08526FLREP0011 / 70Z08526DLREP0003 - MPDE ENGINEERING SERVICES
Delivery Order - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/26/2025
Obligated Amount
$50k
70FA4026F00000010 / 70FA4021A00000029 - THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000029. THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE INVESTIGATIVE SERVICES IN ACCORDANCE WITH TH
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
HR Anew (HR ANEW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
11/26/2025
Obligated Amount
$5.5k
70Z02326FUDC00001 / 70Z02322DUDC00001 - THIS DELIVERY ORDER INCLUDES COMBO COVER MALE SIZES RANGING FROM 6-1/2 TO 7-3/8, WITH QUANTITIES ADJUSTED TO MEET UNIFORM DISTRIBUTION NEEDS.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
BERNARD CAP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/26/2025
Obligated Amount
$61.8k
70RFP126FRE200005 / 70RFP125DE2000004 - PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT QUEENS, NY - NEW TASK ORDER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ALANTE SECURITY GROUP INC (ALANTE SECURITY GROUP, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
11/26/2025
Obligated Amount
$6.1M
70Z05326FENG00001 / 70Z08318DPCR07800 - REPLACE LIGHTING WITH LED STATION OREGON INLET NAGS HEAD, NORTH CAROLINA
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
TST Construction (TURNER STRATEGIC TECHNOLOGIES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/25/2025
Obligated Amount
$477.6k
70Z04026F61909Y00 / 70Z04021D60941Y00 - CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC MAPLE
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JET BLAST, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/25/2025
Obligated Amount
$39.5k
70Z0G126FCGA00001 / 70Z0G124DCEUP0003 - TASK ORDER AWARD FOR REPAIR NORTH STAIRWELL YEATON HALL, PSN 27392867 IN THE AMOUNT OF $607,699.57.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 1 - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
11/25/2025
Obligated Amount
$607.7k
70Z08426FALAM0004 / 70Z08422DA1151100 - FUNDING OY4 FOR NOVATO HOUSING AND RCF JANITORIAL AND GROUNDS MAINTENANCE SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
North Bay Rehabilitation Services Inc (NORTH BAY REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/25/2025
Obligated Amount
$72.6k
70Z08426FMISC0006 / N4033925DH001 - PIER SERVICES CGC SCHEUERMAN FUJAIRAH, UAE POP: 15OCT25-17OCT25 MLS MULTINATIONAL LOGISTICS SERVICESS LTD. $35,000
Delivery Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/25/2025
Obligated Amount
$35k
70B06C26F00000023 / GS00F178DA - TRI-MERGED CREDIT REPORTING SOLE SOURCE STOP GAP
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
LEXISNEXIS SPECIAL SERVICES INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
11/25/2025
Obligated Amount
$67.5k

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Awarded Task Orders within Homeland Security (DHS)

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Awarded Task Orders by Industry

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