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

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70Z03826FA0000081 / 70Z03826DL0000001 - PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
03/18/2026
Obligated Amount
$14.4k
70Z08426FATCM0016 / 70Z08425DATCM0001 - AYC MOBILE BOSS CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE ENTERPRISES, LLC (FRONTLINE ENTERPRISES 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
03/18/2026
Obligated Amount
$163.7k
70B01C26F00000261 / 70B01C26D00000013 - BORDER BARRIER CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SPENCER CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/18/2026
Obligated Amount
$1.1B
47PH5426F0015 / 47PM1024A0002 - SECURITY ESCORTS FOR NEOB CAFETERIA REFRESH PROJECT
BPA Call - 561612 Security Guards and Patrol Services
Contractor
AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/18/2026
Obligated Amount
$18.9k
70CMSW26FR0000026 / 70B06C25D00000022 - THIS AWARD PROVIDES 9MM 147GR DUTY AMMUNITION FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PROGRAMS (OFTP).
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/18/2026
Obligated Amount
$306.9k
70Z03826FD0000005 / 70Z03823DE0000001 - PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
03/18/2026
Obligated Amount
$1.7M
70Z03826FF0000245 / 70Z03823DB0000035 - PROCUREMENT OF YOKE,HALF,AFT USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
03/18/2026
Obligated Amount
$7.2k
70Z04126FTRAY0009 / 70Z08424DDL930003 - LEVEL III TESSERA - PN PROJECT 26522197 RECONFIGURE POWER AT ELBERT HALL RM 109A. POC: JEANINE WONG
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
03/18/2026
Obligated Amount
$10.6k
70Z03826FF0000245 / 70Z03823DB2000010 - REPAIR OF ROTATING STAR FOR THE USE ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE 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 Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$43.2k
70Z08826FTRAP0001 / 70Z08818DPQQ20200 - M&R OF HOUSING MECHANICAL SYSTEM AT BUILDINGS 300, 400 & 700 NEIGHBORHOODS, AT USCG TRACEN PETALUMA, CA.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
ADVANCED TECHNOLOGY CONSTRUCTION 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
03/18/2026
Obligated Amount
$11.8M
70Z08426FKETC0015 / 70Z08426GKETC0001 - UCGPJ26012 - 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
ALASKA COMMERCIAL DIVERS INC (ALASKA COMMERCIAL DIVERS, 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
03/18/2026
Obligated Amount
$50k
70LCHS26FPFB00046 / 70LCHS25DPFB00003 - FOSS BRIDGE CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/18/2026
Obligated Amount
$15.3k
70LCHS26FPFB00050 / 70LCHS25DPFB00003 - FOSS BRIDGE CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/18/2026
Obligated Amount
$8.3k
70Z08026FPBPL0004 / GS33F053AA - USCGC WARREN DEYAMPERT DINING AND LODGING FY26
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP, 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 Surface Forces Logistics Center (SFLC)
Effective date
03/18/2026
Obligated Amount
$371.3k
70LCHS26FPFB00048 / 70LCHS25DPFB00003 - FOSS BRIDGE CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/18/2026
Obligated Amount
$6.3k
70LCHS26FPFB00047 / 70LCHS25DPFB00003 - FOSS BRIDGE CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL FIELD SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/18/2026
Obligated Amount
$6.6k
70CTD026FR0000012 / HHSN316201200112W - TO AWARD TASK ORDER FOR BUSINESS SUPPORT SYSTEMS PROGRAM (BSSP) OPERATIONS & MAINTENANCE (O&M) SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
AEEC-ARGENTYS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/18/2026
Obligated Amount
$0.00
70FA3026F00000072 / 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 ONE
BPA Call - 541199 All Other Legal Services
Contractor
EXPERTCONNECT LITIGATION SUPPORT LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
03/18/2026
Obligated Amount
$2.2k
70US0926F2GSA2328 / 70RTAC26A00000001 / 47QTCA24D004L - DATA MODELING
BPA Call - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/18/2026
Obligated Amount
$18.7M
70CDCR26FR0000050 / 70CDCR25D00000007 - THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING NECESSARY FOR DETENTION AND TRANSPORTATION SERVICES FOR HOUSING ICE ALIENS AT THE DELANEY HALL CONTRACT DETENTION FACILITY IN NEWARK NEW JERSEY.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
The GEO Group (THE GEO GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
03/18/2026
Obligated Amount
$5.7M

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Awarded Task Orders within Homeland Security (DHS)

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