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

Homeland Security (DHS) Awarded Task Orders and BPA Calls

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70Z08026FMECP0021 / 70Z08026DMECP0001 - USCGC RESOLUTE FY26 WTC IDIQ
Delivery Order - 332812 Metal Coating, Engraving
Contractor
AUTOMATIC COATING LIMITED USA
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
06/03/2026
Obligated Amount
$3.5k
70RDA226FR0000011 / NNG15SC71B - THIS DELIVERY ORDER IS TO ACQUIRE ORACLE ENTERPRISE MANAGER (OEM) LICENSE MAINTENANCE SUPPORT, ORACLE CONTRACT LIFECYCLE MANAGEMENT (CLM), AND ORACLE E-BUSINESS SUITE LICENSE MAINTENANCE SUPPORT FOR THE OFFICE OF THE FINANCIAL OFFICER (OCFO) FINANCIA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
06/03/2026
Obligated Amount
$1.7M
70RFP326FREH00018 / 70RTAC21D00000001 - CELLULAR WIRELESS MANAGED SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
06/03/2026
Obligated Amount
$157.4k
70SBUR26F00000128 / 70SBUR22A00000002 / GS27F0014V - THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE AT THE CHARLOTTE INTERVIEW CENTER IN NORTH CAROLINA.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
06/03/2026
Obligated Amount
$835.5k
70CMSW26FR0000035 / 70LGLY25DGLB00001 - THIS REQUIREMENT IS TO PURCHASE AMMUNITION TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 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
06/03/2026
Obligated Amount
$25.1k
70Z08426FALAM0058 / 70Z08425DALAM0002 - BAY AREA HOUSING FIRM FIXED PRICE CLIN 1001
Delivery Order - 561210 Facilities Support Services
Contractor
T&M SERVICE GROUP, 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
06/03/2026
Obligated Amount
$268.3k
HC108426FA973 / HC108424D0002 - DMOB001913EBM PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/03/2026
Obligated Amount
$2.3k
70Z08026F13023B00 / 70Z08021D13002B00 - PURCHASE OF MTU REPAIRED UNITS.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
PACIFIC POWER 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
06/03/2026
Obligated Amount
$53.2k
70Z03826FH0000012 / 70Z03823DH0000017 - TEST BENCH FOR APY-11 RADAR RMTE UPGRADE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, 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
06/03/2026
Obligated Amount
$29.7k
70FA3026F00000136 / 70FA3025A00000003 - CONTRACTOR TO PROVIDE 6 DELL PRO 16 PLUS LAPTOPS PB16250 (210-BPCV) WITH ATTACHED SPECIFICATIONS.
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/03/2026
Obligated Amount
$9.4k
70FA4026F00000090 / 47QRAA23D001Y - THE PURPOSE OF THIS AWARD IS TO AWARD A FIRM FIXED PRICE (FFP) TASK ORDER (TO) TO PROVIDE STORAGE TANK ASSESSMENT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR FEMA. THE CONTRACT AWARD WILL BE FOR A BASE AND FOUR OPTION YEARS WITH A TOTAL CONT
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
MTSA II JV LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/03/2026
Obligated Amount
$738.5k
70T03026F7667N035 / NNG15SD24B - PROCUREMENT OF IBM STORAGE FLASHSYSTEM AND SAN SWITCH HARDWARE AND SOFTWARE MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
06/03/2026
Obligated Amount
$87.9k
70Z05326FENVI0011 / 70Z05019DWESTON08 - A/E SERVICES TO PERFORM PRELIMINARY ASSESSMENT (PA) USCG SECTOR SAN DIEGO.
Delivery Order - USCG Environmental Engineering IDIQ - 541330 Engineering Services
Contractor
WESTON SOLUTIONS, INC (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/03/2026
Obligated Amount
$29.3k
47PD5426F0158 / 47PK0225D0004 - ABOVE STANDARD CUSTODIAL SERVICES PROVIDED BY LANDMARK FOR ICE ERO AT THE SANTA ANA FEDERAL BUILDING LOCATED AT 34 CIVIC CENTER PLAZA, SANTA ANA, CA 92701.
Delivery Order - 561720 Janitorial Services
Contractor
LANDMARK SERVICES, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$64.8k
70FA4026F00000110 / 70RTAC25A00000019 - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO PROCURE PHYSICAL DOCUMENT STORAGE FOR FEMA REGIONS IV, V, IX, VI, I, AND HQ. AL PRICING IS IN ACCORDANCE WITH QUOTE RECEIVED ON 5/29/2026. ALL TERMS AND CONDITIONS FLOW DOWN FROM BPA#70RTAC2
BPA Call - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/03/2026
Obligated Amount
$38.8k
70RDA226FR0000013 / NNG15SC71B - THIS DELIVERY ORDER IS TO ACQUIRE ORACLE ENTERPRISE MANAGER (OEM) LICENSE MAINTENANCE SUPPORT, ORACLE CONTRACT LIFECYCLE MANAGEMENT (CLM), AND ORACLE E-BUSINESS SUITE LICENSE MAINTENANCE SUPPORT FOR THE OFFICE OF THE FINANCIAL OFFICER (OCFO) FINANCIA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
06/03/2026
Obligated Amount
$242k
70T05026F5903N066 / 70RDAD22D00000001 - 420 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOS
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
06/03/2026
Obligated Amount
$50.1k
70US0926F1DHS2486 / 70US0924D70092064 - CLASS B KITS
Delivery Order - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/03/2026
Obligated Amount
$3.5M
70Z05226FCCOD0002 / GS07F225CA - UPGRADES TO BASE CAPE COD SECURITY ALARM SYSTEMS BLD 3172 OPS CENTER ALARM SYSTEM A BLD 3172 OPS CENTER ALARM SYSTEM B BLD 3181 HANGER 3 ALARD SYSTEM BLD 3172 MSST ARMORY CELL COMMUNCIATOR UPDATE
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)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/03/2026
Obligated Amount
$30.2k
70Z08426FALAM0057 / 70Z08425DALAM0002 - IDIQ LINES FOR ONGOING AND EMERGENT MAINTENANCE AND REPAIR NEEDS
Delivery Order - 561210 Facilities Support Services
Contractor
T&M SERVICE GROUP, 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
06/03/2026
Obligated Amount
$250k

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Awarded Task Orders within Homeland Security (DHS)

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Awarded Task Orders by Industry

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