US Coast Guard (USCG) Awarded Contracts - Systems Engineering | Federal Compass

US Coast Guard (USCG) Awarded Contracts - Systems Engineering

With the most comprehensive market intelligence platform,
we have US Coast Guard (USCG) systems engineering contracts covered.

SPE4A125G0015 - REPAIR OF AUXILIARY FUEL MANAGEMENT CONTROLS FOR USE ON THE MH-60T AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS 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 Aviation Logistics Center (ALC)
Effective date
12/06/2024
Obligated Amount
$142.6k
70Z03825PA0000050 - REPAIR OF INMARSAT ANTENNA FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CAMTRONICS 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 Aviation Logistics Center (ALC)
Effective date
12/02/2024
Obligated Amount
$33.3k
70Z04025P60506Y00 - PLC UPGRADE
Purchase Order - 336611 Ship Building and Repairing
Contractor
W&O Supply (W. & O. SUPPLY, 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 Surface Forces Logistics Center (SFLC)
Effective date
11/22/2024
Obligated Amount
$18k
70Z08025P20008B00 - 3950-66-159-7623 ANCHOR WINDLASS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
IMTRA CORPORATION (IMTRA 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 Surface Forces Logistics Center (SFLC)
Effective date
11/21/2024
Obligated Amount
$63k
70Z08025P20002B00 - 4130-01-641-9676 FAN COIL ASSY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Leonardo DRS (ENGINEERED COIL COMPANY)
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
11/21/2024
Obligated Amount
$99.5k
70Z08025P20326B00 - PARTS KIT ENGINE GENERATOR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RELIABLE INDUSTRIES INC OF NEW ORLEANS
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
11/18/2024
Obligated Amount
$54.4k
70Z08025P29002B00 - 2930-12-391-3431 COOLER, LUBRICATION OIL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
ZF MARINE PROPULSION SYSTEMS MIRAMAR, LLC (ZF MARINE PROPULSION SYSTEMS MIRAMAR 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
11/15/2024
Obligated Amount
$42.2k
70Z03825DB0000001 - PROCUREMENT OF ENGINEERING SUPPORT SERVICES UTILIZED IN SUPPORT AND MAINTENANCE EFFORT FOR ALL USCG AIRCRAFT.
IDC - 541330 Engineering Services
Contractor
GOLDBELT INTEGRATED LOGISTICS SERVICES, 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 Aviation Logistics Center (ALC)
Effective date
11/14/2024
Obligated Amount
$3.2M
70Z08025PPBPL0010 - FM200 AND GAYLORD INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
PYE-BARKER FIRE & SAFETY, 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
11/13/2024
Obligated Amount
$2.8k
70Z08025P20005B00 - 3040-01-659-0358 SHAFT SHOULDERED
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Syracuse International Technologies (S I T 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 Surface Forces Logistics Center (SFLC)
Effective date
11/07/2024
Obligated Amount
$232.5k
70Z03825PF0000058 - REPAIR OF HYDRAULIC MOTORS FOR USE OF MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, 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
11/07/2024
Obligated Amount
$31.4k
70Z03825PA0000022 - REPAIR OF FAN AND CAB FAN FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN VENTILATION SYSTEMS USA, 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 Aviation Logistics Center (ALC)
Effective date
10/25/2024
Obligated Amount
$36.8k
70Z03825PN0000008 - REPAIR OF SPARES FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
10/22/2024
Obligated Amount
$57.3k
70Z04024P50290B00 - VARIOUS ADVANTEC MFG PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
ADVANTEC MANUFACTURING USA, 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 Surface Forces Logistics Center (SFLC)
Effective date
09/25/2024
Obligated Amount
$171.3k
70Z04024P50074B00 - INVERTERS MULTIPLUS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MORGAN INGLAND 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
09/24/2024
Obligated Amount
$140.5k
70Z03024PCLEV0125 - U.S. COAST GUARD AIR STATION DETROIT FIRE SUPPRESSION INSPECTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ELEVEN BRAVO 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
09/24/2024
Obligated Amount
$15.7k
70Z04024P50518B00 - FENDER MARINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
WING INFLATABLES, INC. (WING INFLATABLES 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 Surface Forces Logistics Center (SFLC)
Effective date
09/24/2024
Obligated Amount
$18.8k
70Z08524P30150B00 - NSN: 5820 01-652-1862 DESCRIPTION: CY6000 DUP KIT 400-405
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ICOM AMERICA INCORPORATED (ICOM AMERICA, INCORPORATED)
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
09/24/2024
Obligated Amount
$3.9k
70Z0G124CSLIS0003 - REPAIR ATONS LONG ISLAND SOUND (FY23 RPOP) AT USCG FIRST DISTRICT, PSN 16647177.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
TERRY CONTRACTING & MATERIALS, 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
09/24/2024
Obligated Amount
$819.4k
70Z04024P50726B00 - 1. MTU PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, 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
09/23/2024
Obligated Amount
$223k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today