Department of Homeland Security Contract Awards

Browse 77 contract awards from Department of Homeland Security, totaling $4,644,651,796 in federal spending. Data sourced from USAspending.gov and updated daily.

Total Awards

$4644.7M

Total Spending

NAICS Codes

Daily

Update Frequency

IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-FIN014 IS TO PROVIDE FINANCIAL STATEMENT AUDIT AND INTERNAL CONTROL SUPPORT SERVICES TO THE TRANSPORTATION SECURITY ADMINISTRATION (TSA).

TFC CONSULTING INC. · NAICS: N/A · Nationwide

$13,617,857

2017-11-21

IGF::OT::IGF HUMAN RESOURCE SERVICES

INSIGHT TECHNOLOGY SOLUTIONS, LLC · NAICS: N/A · Nationwide

$10,798,776

2017-11-15

IGF::OT::IGF INTEGRATED PEST MANAGEMENT SERVICES AT USCG AIR STATION SITKA, AK.

ALASKA PEST MANAGEMENT, INC · NAICS: N/A · Nationwide

$195,311

2017-10-01

IGF::OT::IGF JANITORIAL SERVICES

GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC. · NAICS: N/A · Nationwide

$15,016,760

2017-10-01

IGF::OT::IGF DINING FACILITY SUPPORT SERVICES AT USCG SECTOR NEW YORK

FEDCAP REHABILITATION SERVICES, INC · NAICS: N/A · Nationwide

$2,033,976

2017-10-01

IGF::OT::IGF PURCHASE CARD SUPPORT SERVICES

SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC · NAICS: N/A · Nationwide

$6,218,867

2017-09-29

IGF::OT::IGF FOUR YEAR BPA ORDER FOR HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) TECHNICAL SUPPORT SERVICES TO ASSIST CG-1B3 IN MEETING PERFORMANCE AND TRAINING GOALS FOR THE OPC PROGRAM.

ABSG CONSULTING INC · NAICS: N/A · Nationwide

$1,139,681

2017-09-29

IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) AT THE USCG ACADEMY PER THE INVESTMENT GRADE AUDIT BY EVERSOURCE ENERGY AND AMERESCO.

EVERSOURCE ENERGY SERVICE COMPANY · NAICS: N/A · Nationwide

$20,198,438

2017-09-26

IGF::CT::IGF THIS OASIS TASK ORDER IS FOR DISASTER EMERGENCY COMMUNICATIONS ASSESSMENT, REVIEW AND PLANNING

BOOZ ALLEN HAMILTON INC · NAICS: N/A · Nationwide

$14,022,899

2017-09-15

IGF::OT::IGF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE INLAND RIVER TENDER ALTERNATIVES ANALYSIS STUDY PLAN TASK. THIS BASE YEAR TASK WILL BE PERFORMED WITH FY17 S&D AC&I FUNDS. ($331,928.70). THE SETA CONTRACT NUMBER IS HSCG32-13-D-R00002. BASE YR PERIOD OF PERFORMANCE: SEPTEMBER 2017 - APRIL 2018 TOTAL TASK FUNDING - $331,928.70 FY17 PE 11DCIT (098) TAS 7017/210613 CIP FR 1063 FUNDS EXPIRE 09/30/2021 FINANCIAL POC: WILLIAM TIMMONS (202) 475-3004 HQ USCG/CG-9283

BOOZ ALLEN HAMILTON INC · NAICS: N/A · Nationwide

$316,272

2017-09-14

IGF::OT::IGF C4ISR EPDSS

SAWDEY SOLUTION SERVICES INC · NAICS: N/A · Nationwide

$3,263,963

2017-09-07

IGF::OT::IGF RENTAL/SERVICE OF PORTABLE TOILETS/SINKS

ANRIGE INC · NAICS: N/A · Nationwide

$47,857

2017-08-14

IGF::CL::IGF IV&V BPA CALL ORDER ON BPA #HSCG23-12-A-VM7057; EXECUTION OF THE FINANCIAL STRATEGY FOR TRANSFORMATION AND AUDIT READINESS AND THE ASSOCIATED INTERNAL CONTROLS AND MISSION ACTION PLANS, SUPPORTING CG-84, CG-85, AND CG-69. PERIOD OF PERFOMANCE: 8/10/2017 - 9/29/2017

DELOITTE & TOUCHE LLP · NAICS: N/A · Nationwide

$1,254,423

2017-08-10

IGF::OT::IGF

ATLAS FLAGS, INC. · NAICS: N/A · Nationwide

$1,492,000

2017-07-18

IGF::OT::IGF PRODUCTION AND TECHNICAL SERVICES (FY17)

COMPASS PTS JV, THE · NAICS: N/A · Nationwide

$7,562,693

2017-07-06

IGF::OT::IGF CUSTODIAL SERVICES FOR SWANTON BPS

RELIANCE CONTRACTORS INC · NAICS: N/A · Nationwide

$330,617

2017-07-05

IGF::CT::IGF TELEPHONIC FOREIGN LANGUAGE TRANSLATION SERVICE

LANGUAGE LINE, LLC · NAICS: N/A · Nationwide

$411,760

2017-06-22

IGF::OT::IGF CONSULTING SERVICES FOR TSA CLOUD MIGRATION AND DEPLOYMENT

MYTHICS, LLC · NAICS: N/A · Nationwide

$4,904,035

2017-05-30

IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-J-HRM091 TO THE OHCACCESS CONTRACT HSTS01-08-D-HRM010 IS TO FULLY FUND CLIN 11041 "PAY POLICY CHANGE IMPLEMENTATION" IN THE AMOUNT OF $102,014.36. THE PERIOD OF PERFORMANCE IS FROM 5/12/17-9/30/17.

LEIDOS INC · NAICS: N/A · Nationwide

$101,833

2017-05-10

IGF::OT::IGF AC MAINTENANCE

A AND W ELECTRICAL AND REFRIGERATION A/C INC · NAICS: N/A · Nationwide

$1,123,067

2017-04-01

THIS CONTRACT IS FOR PROCUREMENT OF TECHNICAL SUPPORT, EQUIPMENT, INSTALLATION, INTEGRATION, NETWORKING AND TESTING OF UP TO THREE (3) MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (HEREAFTER REFERRED TO AS MSEDS), AND ASSOCIATED PERIPHERALS FOR TRICITIES AIRPORT (PSC).

LEIDOS SECURITY DETECTION & AUTOMATION, INC. · NAICS: N/A · Nationwide

$2,540,246

2017-03-15

IGF::OT::IGF THIS TASK ORDER IS TO OBTAIN COST ESTIMATING AND ANALYSIS SUPPORT FROM ONE FULL-TIME COST ESTIMATOR TO SUPPORT LIFE CYCLE COST ESTIMATES (LCCES) AND OTHER COST ANALYSIS ACTIVITIES WITHIN THE UNITED STATES COAST GUARD ASSISTANT COMMANDANT FOR ACQUISITION (CG-9) OFFICE OF RESOURCE MANAGEMENT (CG-928).

RM ADVISORY SERVICES, LLC · NAICS: N/A · Nationwide

$1,404,507

2017-02-20

IGF::CT::IGF FIRING RANGE SERVICES, NEWARK NJ

EAST BRUNSWICK TOWNSHIP OF · NAICS: N/A · Nationwide

$144,992

2017-02-01

IGF::OT::IGF HAITIAN CREOLE INTERPRETER ASSIGNED ONBOARD COAST GUARD VESSELS CONDUCTING AMIO IN OPEN SEAS.

LANGUAGES UNLIMITED LLC · NAICS: N/A · Nationwide

$502,420

2017-02-01

IGF::CT::IGF SERVICE TO EXPEDITE PACKAGE DELIVERY SERVICE TO BE

UNITED PARCEL SERVICE, INC. · NAICS: N/A · Nationwide

$19,282

2017-01-06

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About Department of Homeland Security Contract Awards

GovContractData tracks federal contract awards from Department of Homeland Security, sourced directly from USAspending.gov. This data includes prime contract awards, task orders, and delivery orders. Each record includes the award amount, recipient, NAICS industry code, place of performance, and set-aside designations.

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