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

Homeland Security (DHS) Awarded Task Orders and BPA Calls - Program Management

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70FBR626F00000004 / 70FA3021D00000001 - S1 APPROVAL IS NOT REQUIRED FOR THIS TASK ORDER AS THE TOTAL OBLIGATED VALUE OF THE ACTION DOES NOT $100,000.00. THESE REFERENCE MATERIALS ARE USED TO FORMULATE COSTS FOR PROJECT WORKSHEETS WHICH ARE THE CRITICAL COMPONENTS IN THE PUBLIC ASSISTANCE P
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
12/01/2025
Obligated Amount
$60.9k
70CDCR25FR0000127 / 70CDCR25D00000062 - THIS TASK ORDER FACILITATES THE INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP) V. ISAP PROVIDES ENFORCEMENT AND REMOVAL OPERATIONS (ERO) WITH A COST-EFFECTIVE ALTERNATIVE TO DETENTION, UTILIZING TECHNOLOGY AND CASE MANAGEMENT.
Delivery Order - 561210 Facilities Support Services
Contractor
The GEO Group (B.I. INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/30/2025
Obligated Amount
$22.7M
70B03C25F00001156 / 47QRCA24DV032 - CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES IN SUPPORT OF THE OFFICE OF FIELD OPERATIONS, NON-INTRUSIVE INSPECTION PROGRAM
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 336611 Ship Building and Repairing
Contractor
PLANATE MANAGEMENT GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$3M
70Z02325F92200032 / 70Z02325D92200001 - INITIAL DELIVERY ORDER IN SUPPORT OF JORDAN FMS CASE# PB-P-LZC UNDER THE FOLLOW ON TECHNICAL SUPPORT (FOTS) IDIQ FOR TRAINING EQUIPMENT SPARES AND SHIPPING PREP (DTS PICKUP).
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/30/2025
Obligated Amount
$11.9k
70B06C25F00001300 / 70B06C24A00000049 / 47QRAA18D001P - PROGRAM MANAGEMENT AND CONSULTING SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
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
09/30/2025
Obligated Amount
$1.8M
70US0925F2GSA2280 / 47QTCA19D00CF - THIS TASK ORDER IS TO PROVIDE KAHUA ANNUAL SOFTWARE SUBSCRIPTION FOR CAPITAL PROGRAM MANAGEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Kahua, Inc. (KAHUA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/30/2025
Obligated Amount
$456k
70Z02325F000H0001 / 47QRCA24DV062 - THIS FFP TASK ORDER SUPPORTS THE USCG CIVIL RIGHTS DIRECTORATE WITH PROGRAM MANAGEMENT, SHAREPOINT/POWER BI DEVELOPMENT, AND COMMUNICATIONS. THE TOTAL VALUE IS $80,000, WITH A POP FROM 09/26/2025 TO 03/26/2026.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Flatter (FLATTER, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/29/2025
Obligated Amount
$78.2k
70B06C25F00001290 / 70B06C24A00000049 / 47QRAA18D001P - HRM PROGRAM MANAGEMENT CONSULTING AND SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
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
09/29/2025
Obligated Amount
$2.1M
70T01025F7672N006 / 70T05024A7503N001 / 47QRAA21D000W - TASK ORDER IN SUPPORT OF DEPLOYMENT & SUSTAINMENT DIVISION (DSD) UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES BPA
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HIVE GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/25/2025
Obligated Amount
$869k
70Z04325FSMTC0005 / GS00F309GA - PROGRAM/MANAGEMENT ANALYST (PMA) SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
METRICS, LLC
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
09/25/2025
Obligated Amount
$175k
70FA3125F00000072 / 47QRAA20D001E - THE PURPOSE OF THIS ACTION IS TO PROCURE PRELIMINARY DAMAGE ASSESSMENT AERIAL IMAGERY SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY, RECOVERY TECHNOLOGY PROGRAMS DIVISION. ACQUISITION ALERT MEMO 25-16 APPLIES.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
NEW LIGHT TECHNOLOGIES, INC (NEW LIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2025
Obligated Amount
$2.4M
70Z0G325FMSPL0011 / 47QTCA19D00BB - AUXDATA AND GANGWAY OPTIONAL TASKS OPTION PERIOD 1
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Salesforce (ACUMEN SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/24/2025
Obligated Amount
$5.8M
70T01025F7668N064 / 70RDAD22A00000003 / GS28F0008U - TSA PROJECT SAN.9137. FURNITURE DESIGN, PROJECT MANAGEMENT AND PROGRAM MANAGEMENT AT SAN DIEGO INTERNATIONAL AIRPORT (ONSITE).
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2025
Obligated Amount
$195.8k
70T01025F7668N065 / 70RDAD22A00000003 / GS28F0008U - BPA PRODUCT, GSA PRODUCT, AND DESIGN, PROJECT MANAGEMENT, PROGRAM MANAGEMENT, INSTALLATION SERVICES AT NORTHWEST FLORIDA BEACHES AIRPORT. PROJECT: ECP.8597
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/24/2025
Obligated Amount
$24.2k
70CMSD25FR0000143 / NNG15SC71B - THIS AWARD PROVIDES SOFTWARE LICENSES THAT ALLOW THE HOMELAND SECURITY INVESTIGATIONS NATIONAL SECURITY INVESTIGATIONS DIVISION STUDENT EXCHANGE VISITOR PROGRAM TO DESIGN, BUILD AND MANAGE APPLICATION PROGRAMMING INTERFACE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/22/2025
Obligated Amount
$2.1M
70T02025F7668N002 / GS07F225CA - SOLE SOURCE INTERIM TASK ORDER TO PROVIDE CONTINUED NATIONWIDE PROGRAM MANAGEMENT, ENGINEERING SERVICES, INSTALLATION, MAINTENANCE, AND REPAIR SERVICES FOR ALL TSA FACILITIES FOR PHYSICAL ACCESS CONTROL SYSTEMS (PACS).
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/19/2025
Obligated Amount
$2.4M
70T02025F6116N005 / 70T03024A7667N001 / 47QTCA19D00JT - CALL ORDER AGAINST TSA FAST 2.5 LE FAM SERVICE BPA TO PROVIDE WEB-BASED EMERGENCY OPERATIONS CENTER WEBEOC SERVICES IN SUPPORT OF THE THE ANALYSIS AND INTELLIGENCE UNIT (AIU), FORMERLY INFORMATION COORDINATION SECTION (ICS) PROGRAM MANAGEMENT OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Dev Tech Group (DEV TECHNOLOGY GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/19/2025
Obligated Amount
$309.8k
70T02025F7554N004 / 70T03024A7667N001 / 47QTCA19D00JT - CALL ORDER AGAINST TSA FAST 2.5 LE FAM SERVICE BPA TO PROVIDE WEB-BASED EMERGENCY OPERATIONS CENTER WEBEOC SERVICES IN SUPPORT OF THE NATIONAL TRANSPORTATION VETTING CENTER (NTVC) PROGRAM MANAGEMENT OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Dev Tech Group (DEV TECHNOLOGY GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/18/2025
Obligated Amount
$404.7k
70T01025F7672N009 / 70T05024A7503N001 / 47QRAA21D000W - TEST & EVALUATION DIVISION (TED) SUPPORT SERVICES TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BPA.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HIVE GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/18/2025
Obligated Amount
$435.6k
70RDA225FR0000042 / NNG15SC82B - CONTROL-M LICENSES AND SUPPORT FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS)/OFFICE OF CHIEF FINANCIAL OFFICER (OCFO), FINANCIAL SYSTEM MODERNIZATION (FSM) JOINT PROGRAM MANAGEMENT OFFICE (JPMO).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
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
09/17/2025
Obligated Amount
$123k

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Awarded Task Orders within Homeland Security (DHS)

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