US Coast Guard (USCG) Awarded Contracts | Federal Compass

US Coast Guard (USCG) Awarded Contracts

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70Z08526PLREP0099 - USCGC JAMES BLANCHARD CAT PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Blanchard Machinery Co (BLANCHARD MACHINERY 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
02/20/2026
Obligated Amount
$15.9k
70Z03026CCLEV0024 - BARRACKS BATHROOM REMODEL (MALE), U.S. COAST GUARD STATION SAINT IGNACE, ST IGNACE, MICHIGAN, 49781.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OJIBWE HAZARDOUS ABATEMENT, 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
02/20/2026
Obligated Amount
$143.9k
70Z03826PR0000103 - PURCHASE OF SPECIAL PURPOSE CABLE TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WIREMASTERS, 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
02/20/2026
Obligated Amount
$132.5k
70Z08526DLREP0006 - REQUIREMENTS CONTRACT WITH FIRM FIXED PRICED TASK ORDERS FOR THE AWARD OF THE MUNRO DOCK SIDE FISCAL YEAR 2026 SHIP REPAIRS.
IDC - 336611 Ship Building and Repairing
Contractor
G I INDUSTRIAL-MARINE, 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
02/19/2026
Obligated Amount
$0.00
70Z08526PIBCT0063 - CGC CHENA DINING AND LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
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
02/19/2026
Obligated Amount
$125.5k
70Z02326P92200014 - GREECE LIFE RAFTS DELIVER TO : USCG SALC CTD 2401 HAWKINS POINT ROAD BLDG 5A BALTIMORE, MD 21226
Purchase Order - 336612 Boat Building
Contractor
VIKING LIFE-SAVING EQUIPMENT (AMERICA), INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/19/2026
Obligated Amount
$25k
70Z08426PDL940009 - ALARM MONITORING AND MANAGEMENT SERVICES FOR 01 OCT 2025 TO 30 SEP 2026
Purchase Order - 561621 Security Systems Services
Contractor
Siemens (SIEMENS INDUSTRY 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
02/19/2026
Obligated Amount
$3.6k
70Z03126CALAM0012 - INSTALL SECURITY FENCE AT USCG HOUSING IN NOVATO, CA
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
VVS CARTELL 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 Alameda
Effective date
02/19/2026
Obligated Amount
$96k
70Z03826PA0000148 - REPAIR OF EMERGENCY LIGHTS FOR THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (GRIMES AEROSPACE 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 Aviation Logistics Center (ALC)
Effective date
02/19/2026
Obligated Amount
$7.8k
70Z02326P92200012 - DAVIT PARTS FOR SRI LANKA NAVY 210' CUTTER DELIVER TO: USCG SALC CTD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
WELIN LAMBIE LIMITED
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/19/2026
Obligated Amount
$0.00
70Z02726PPORT0023 - USCG STATION AND SECTOR PORTSMOUTH BUILDING BATHROOM RENOVATIONS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WEALTH'S DOOR 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 Portsmouth
Effective date
02/19/2026
Obligated Amount
$53.5k
70Z04026PSBPL0035 - ENGINE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
MONTEREY BOAT HAVEN 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
02/19/2026
Obligated Amount
$21.2k
70Z0G326PBOD60002 - THIS PROCUREMENT IS FOR SCAFFOLDING SERVICES TO SUPPORT TACTICAL AIR NAVIGATION (TACAN) ANTENNA REPAIR ONBOARD CGC KIMBALL LOCATED AT BASE HONOLULU, HI.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ECOLOGY MIR 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 C5IT (CG-6)
Effective date
02/19/2026
Obligated Amount
$47k
70Z08526PLREP0095 - CGC HEALY - BOW THRUSTER CONTROL SYSTEM UPGRADE
Purchase Order - 541330 Engineering Services
Contractor
OMNITHRUSTER INC (OMNITHRUSTER 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
02/19/2026
Obligated Amount
$127k
70Z02826PMIAM0020 - GEISLINGER POWERTRAIN SOLUTIONS SPARE PART KIT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
GEISLINGER CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
02/19/2026
Obligated Amount
$6.5k
70Z04026PSBPL0036 - HULL OUT
Purchase Order - 336611 Ship Building and Repairing
Contractor
J. GOODISON 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
02/19/2026
Obligated Amount
$5.5k
70Z04026P60375Y00 - GRIT REMOVAL AND DISPOSAL APPROXIMATELY 60 TONS
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
JET BLAST, 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
02/19/2026
Obligated Amount
$47.9k
70Z03826PN0000063 - CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 103(B)(1) APPLIES TO THIS ACTION. BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF VALVES AND MANIFOLD ASSY.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
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
02/18/2026
Obligated Amount
$82.1k
70Z03826PF0000152 - REPAIR OF ENGINE EXTINGUISHER TO BE USED ON MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHORELINE MARINE, INC. (SAFETECH 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 Aviation Logistics Center (ALC)
Effective date
02/18/2026
Obligated Amount
$90.4k
70Z03026CCLEV0020 - STATION PORT HURON BOILER REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIKES HEATING & COOLING 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/18/2026
Obligated Amount
$14.8k

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Awarded Contracts within US Coast Guard (USCG)

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