US Coast Guard (USCG) Awarded Contracts | Federal Compass

US Coast Guard (USCG) Awarded Contracts

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70Z03325PSEAT0037 - D13 (DXR) RESERVE IDT BERTHING JANUARY FY25 SEATTLE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON HOTEL (PARK HOTELS & RESORTS 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
12/17/2024
Obligated Amount
$8k
70Z03825PF0000161 - PROCUREMENT OF 15 EA OF SWITCH< INTERIA FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Inertia Switch, Inc. (INERTIA SWITCH, 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
12/13/2024
Obligated Amount
$21.7k
70Z03825PR0000066 - PURCHASE OF VALVE, DRAIN TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNICAL DEFENSE INC. (FDH DEFENSE AFTERMARKET, 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
12/13/2024
Obligated Amount
$19.9k
70Z03825PR0000087 - PURCHASE OF BRACKET TO BE UTILIZED ON USCG MH-60T HELICOPTER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATRIX, INC. (AVIATRIX 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
12/13/2024
Obligated Amount
$10k
70Z03825PR0000085 - PURCHASE OF VARIOUS AIRCRAFT SEATING COMPONENTS TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
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
12/13/2024
Obligated Amount
$84.8k
70Z04025P60507Y00 - RENTAL OF BLAST POTS AND DUST COLLECTORS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, 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
12/13/2024
Obligated Amount
$162.4k
70Z03825PR0000086 - PURCHASE OF THE HOIST SLING WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Peck & Hale, L.L.C. (PECK & HALE, 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
12/13/2024
Obligated Amount
$43.4k
70Z02325CMER00003 - THE OBJECTIVE IS TO CONDUCT AND ADVANCE RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION OF OIL SPILL RESPONSE KNOWLEDGE, TECHNIQUES, AND TACTICS IN FRESHWATER AND ICY WATER ENVIRONMENTS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT - INSTITUT INTERNATIONAL DU DEVELOPPEMENT DURABL
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/13/2024
Obligated Amount
$36.5k
70Z03125PALAM0038 - WATER TREATMENT SERVICE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, 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 Alameda
Effective date
12/13/2024
Obligated Amount
$3.3k
70Z08425CNEWO0002 - SATELLITE TV ACCOUNT MANAGEMENT/CONSOLIDATED BILLING SERVICES ABOARD BASES AND COAST GUARD CUTTERS (CGG) WITHIN THE EIGHTH USCG DISTRICT.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
MCCRAY GROUP 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)
Effective date
12/13/2024
Obligated Amount
$83.7k
70Z02325CMER00005 - THE OBJECTIVE IS TO CONDUCT AND ADVANCE RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION OF OIL SPILL RESPONSE KNOWLEDGE, TECHNIQUES, AND TACTICS IN FRESHWATER AND ICY WATER ENVIRONMENTS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Michigan Technological University (MICHIGAN TECHNOLOGICAL UNIVERSITY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/13/2024
Obligated Amount
$120.1k
70Z04025P60706Y00 - COMMERCIAL NAVY VANEAXIAL FAN + CONNECTOR
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HOWDEN AMERICAN FAN 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
12/13/2024
Obligated Amount
$49.2k
70Z02825CMIAM0018 - AIRSTA MIAMI REPLACE EXCHANGE DOOR
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/12/2024
Obligated Amount
$24.9k
HC108424D0002 - DMOB000004EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/12/2024
Obligated Amount
$4.1k
70Z03825PR0000084 - PURCHASE OF BOLT TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CRESTWOOD TECHNOLOGY GROUP CORP. (CRESTWOOD TECHNOLOGY 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 Aviation Logistics Center (ALC)
Effective date
12/12/2024
Obligated Amount
$23.7k
70Z03825PC0000043 - REPAIR OF IND AS ALT-NVIS FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
UNICAL DEFENSE INC. (FDH DEFENSE AFTERMARKET, 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
12/12/2024
Obligated Amount
$66k
70Z08025PMECP0055 - AFT SHORE TIE BREAKER
Purchase Order - 334419 Other Electronic Component Manufacturing
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
12/12/2024
Obligated Amount
$14k
70Z08025PMECP0056 - FUEL DISPOSAL AND TANK CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
CROW POINT ENERGY, 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
12/12/2024
Obligated Amount
$43.4k
70Z03825PN0000054 - PURCHASE OF SPARES FOR THE HC-C27J
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
12/12/2024
Obligated Amount
$10.7k
70Z02325PSALC0004 - STORAGE LOCKERS FOR CTD WOTC SPACE
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
ULINE, INC. (ULINE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/12/2024
Obligated Amount
$20.7k

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