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

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70RSAT26FR0000004 / 70RSAT26D00000002 - FORT TERRY BUILDING ASSESSMENT AND RECORDS RETRIEVAL CONCEPTUAL PLAN TASK ORDER AGAINST THE PIADC BUILDING TERMINAL DECONTAMINATION AND FACILITY CLOSURE ACTIVITIES IDIQ
Delivery Order - 562910 Remediation Services
Contractor
FPM REMEDIATIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
02/06/2026
Obligated Amount
$268.1k
70T05026F5903N060 / 70RDAD22D00000001 - 126 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ANTONIO B. WON PAT INTERNATIONAL AIRPORT (GUM)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/06/2026
Obligated Amount
$15k
70Z08826FLALB0001 / 70Z08818DPQQ21500 - RECONFIGURE & EXPAND FRC SHORE TIE INFRASTRUCTURE AT BASE LOS ANGELES / LONG BEACH, SAN PEDRO, CA PSN-29611662
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
TRINITY NORTH STAR JV
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 Oakland (CEU-Oakland)
Effective date
02/06/2026
Obligated Amount
$465.5k
70CMSW26FC0000019 / 70RDAD22A00000001 / GS28F0031R - THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION ENFORCEMENT PRIORITIES.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/06/2026
Obligated Amount
$25.8M
70T05026F5903N057 / 70RDAD22D00000001 - 210 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT (KOA)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/06/2026
Obligated Amount
$25k
70Z03826FJ0000046 / 70Z03822DJ0000017 - PURCHASE OF SKIN TO BE UTILIZED ON THE USCG MH-60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORP)
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
02/06/2026
Obligated Amount
$12.4k
70T05026F5903N058 / 70RDAD22D00000001 - 832 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT PHOENIX SKY HARBOR INTERNATIONAL AIRPORT (PHX)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/06/2026
Obligated Amount
$99.2k
70Z08426FKETC0012 / 70Z08424GKETC0003 - UCGPC26008 - 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
MELINO'S MARINE SERVICES SEATOW & SALVAGE, LLC (MELINO'S MARINE SERVICES SEATOW & SALVAGE, "LLC")
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
02/06/2026
Obligated Amount
$500.00
70FBR426F00000015 / 70FBR425A00000003 - THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME (OT) UTILITIES PROVIDED FROM 01/31/2026 THROUGH 02/01/2026 24 HOURS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOYD ATLANTA RHODES, LLC (BOYD ATLANTA RHODES LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
02/06/2026
Obligated Amount
$1.6k
70Z03826FX0000014 / SPE4A122G0005 - PURCHASE OF THE TEE, TUBE FOR USE ON USCG MH-60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
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
02/06/2026
Obligated Amount
$2.1k
70T05026F5903N061 / 70RDAD22D00000001 - 210 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT KAHULUI AIRPORT (OGG)
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/06/2026
Obligated Amount
$25k
70SBUR26F00000034 / NNG15SC70B - APIGEE SOFTWARE MAINTENANCE IS USED TO MODERNIZE THE INTERNAL ARCHITECTURE IN SUPPORT OF THE OFFICE OF INFORMATION TECHNOLOGY. POP 2/10/26-2/9/27
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
02/06/2026
Obligated Amount
$799.1k
70FA3026F00000052 / 70FA3021A00000004 / GS35F0016X - CONTRACTOR TO PROVIDE 3 NETWORK (SAT) SIM CARDS, 3 IRIDIUM SUBSCRIPTIONS, AND 1 SATELLITE PHONE SERVICE. IN ACCORDANCE WITH THIS CALL ORDER AND THE CONTRACTOR'S QUOTE #QUOTE-0008481 RECEIVED 2/6/2026.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
02/06/2026
Obligated Amount
$621.60
70US0926F3OTH2744 / 70US0924D70092012 - INSTALLATION/REMOVAL ORDER. 2(D).
Delivery Order - DHS Installation and Removal of Emergency Equipment for Fleet Vehicles (2024) - 811111 General Automotive Repair
Contractor
SAFE & SOUND EMERGENCY SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
02/06/2026
Obligated Amount
$46.8k
70Z08426FACAR0002 / N6817121D0028 - CGC GLEN HARRIS PORT SERVICES FOR FUJAIRAH, UAE FROM 07DEC25 TO 07DEC25.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 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
02/05/2026
Obligated Amount
$17.1k
70LGLY26FGLB00033 / GS07F0273T - SMOKE GRENADES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/05/2026
Obligated Amount
$17.5k
70Z03826FF0000175 / 70Z03821DB2000012 - PROCUREMENT OF 200 EA OF BATTERY CELLS FOR USE ON THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TOTAL Petrochemical (SAFT 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 Aviation Logistics Center (ALC)
Effective date
02/05/2026
Obligated Amount
$98.4k
70RCSJ26FR0000004 / 47QTCK18D0009 - THIS ORDER PROVIDES INFORMATION TECHNOLOGY OPERATIONS AND MAINTENANCE SUPPORT SERVICES (ITOMSS).
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
02/05/2026
Obligated Amount
$13.2M
70Z03026FCLEV0015 / 70Z02323D73110001 - STATION TAWAS BOAT CREW HELMETS
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/05/2026
Obligated Amount
$5k
19AM1026F0120 / 19AM1026D0007 - HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
02/05/2026
Obligated Amount
$42.7k

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Awarded Task Orders within Homeland Security (DHS)

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