US Coast Guard (USCG) Awarded Contracts | Federal Compass

US Coast Guard (USCG) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08526P40105B00 - BREATHER / 3040-01-729-2706.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SEVA TECHNICAL SERVICES, 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
06/05/2026
Obligated Amount
$19.2k
70Z03426PHONO0159 - CGC JOSEPH GERCZAK OFFLOAD
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CAMERON CHEMICAL CORP
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
06/05/2026
Obligated Amount
$6.2k
70Z04026P60314Y00 - EX-BRANT SHAFT SEAL INSTALLTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COASTAL SEAL 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 Surface Forces Logistics Center (SFLC)
Effective date
06/05/2026
Obligated Amount
$6.3k
70Z03426PHONO0160 - BASE HONO GYM SEWER LINE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AULII CONSTRUCTION, INC (AULI`I CONSTRUCTION, 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
06/05/2026
Obligated Amount
$45.2k
70Z02726PPORT0049 - MAJOR WORK ITEMS INCLUDE UPGRADING THE FOLLOWING FINISHES: DRYWALL, WALL INSULATION, INTERIOR PAINT, FLOORING, (CARPET, TILE, CERAMIC TILE & VINYL TILE) CEILING TILES, PIPE & DUCT INSULATION, KITCHENETTE CABINETRY DUE TO WATER DAMAGE.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
JE BRICK HOMES 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 Portsmouth
Effective date
06/05/2026
Obligated Amount
$133k
70Z04026P50494B00 - HEADSET ELECTRICAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
Gentex Corporation (GENTEX 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
06/05/2026
Obligated Amount
$274.4k
70Z03326PSEAT0056 - STA COOS BAY OREGON LINEN SERVICE FOR 7 MONTHS CY26.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
OREGON LINEN INCORPORATED (OREGON LINEN, 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 Seattle
Effective date
06/05/2026
Obligated Amount
$1.8k
70Z03826PR0000179 - PURCHASE OF BOLT, SHEAR TO BE USED ON MH-60T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
REAL COMPONENTS 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
06/05/2026
Obligated Amount
$14k
70Z08026PMECP0125 - TALON GRID INSPECT SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
North Point Marine & Industrial Inc (NORTH POINT MARINE & INDUSTRIAL 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
06/05/2026
Obligated Amount
$30.4k
70Z08026P20477B00 - 2126406B29PBRO139 SWITCH PROXIMITY 5930 01-709-0554
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery 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
06/05/2026
Obligated Amount
$15k
70Z08426PDL960004 - PROVISIONS AND WATER FOR THE CREW OF THE MT CENTURIES
Purchase Order - 488310 Port and Harbor Operations
Contractor
V2X, INC. (VECTRUS SYSTEMS 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
06/05/2026
Obligated Amount
$98.2k
70Z08026PMECP0126 - CGC ESCANABA 28VDC RECTIFIER
Purchase Order - 336611 Ship Building and Repairing
Contractor
Jo-Kell Inc. (JO-KELL 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
06/05/2026
Obligated Amount
$35.8k
70Z08026P21061B00 - 6130-01-569-6590 POWER SUPPLY, MODULAR
Purchase Order - 221111 Hydroelectric Power Generation
Contractor
SEAHORSE DEFENSE SUPPLY, 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
06/05/2026
Obligated Amount
$29.1k
70Z04026P60428Y00 - CGC LEGARE OFFICER, CPO, AND CREW MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
CHESTNUT RIDGE FOAM, INC. (CHESTNUT RIDGE FOAM 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
06/05/2026
Obligated Amount
$70k
70Z02926PGALV0031 - ROOFING REPLACEMENTS FOR USCG ANT SABINE
Purchase Order - 238160 Roofing Contractors
Contractor
AARON M SALAZAR
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 New Orleans
Effective date
06/04/2026
Obligated Amount
$68.5k
70Z08426PDL940021 - U.S. COAST GUARD TEMPORARY BERTHING FOR TEMPORARY DUTY MEMBERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
UNITY GLOBAL TRADING 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
06/04/2026
Obligated Amount
$384.2k
70Z03326PSEAT0049 - TRASH SERVICE FOR AIRFAC FOR 7 MONTHS CY26.
Purchase Order - 562111 Solid Waste Collection
Contractor
THOMPSON'S SANITARY SERVICE INC (THOMPSONS SANITARY SERVICE 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 Seattle
Effective date
06/04/2026
Obligated Amount
$1.6k
70Z02926PNEWO0065 - REPLACE DAMAGED LIGHTING ON LIGHT POLES AT ANT VENICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JMG VENTURES, 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 New Orleans
Effective date
06/04/2026
Obligated Amount
$22k
70Z03326PSEAT0052 - BASE NORTH BEND HSWL OREGON LINEN SERVICE FOR 7 MONTHS CY26.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
OREGON LINEN INCORPORATED (OREGON LINEN, 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 Seattle
Effective date
06/04/2026
Obligated Amount
$1.7k
70Z03826PF0000382 - PROCUREMENT OF SPARE ROD, BALL BEARING TO BE USED ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
06/04/2026
Obligated Amount
$8.5k

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Awarded Contracts within US Coast Guard (USCG)

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