US Coast Guard (USCG) Awarded Contracts | Federal Compass

US Coast Guard (USCG) Awarded Contracts

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1 - 20 of 167,744
70Z0G924PUDC00006 - PURCHASE OF UNIFORM ISSUE RECRUIT & STANDARD USCG BALL CAPS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
NEW JERSEY HEADWEAR CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/06/2024
Obligated Amount
$25k
70Z08524P30074B00 - 2090 01-698-8024 BOW THRUSTER DRY DOCK KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
ROLLS-ROYCE MARINE NORTH AMERICA 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
05/06/2024
Obligated Amount
$103.8k
70Z03624PCHAR0022 - PIER FENDERS CHARLESTON
Purchase Order - 561990 All Other Support Services
Contractor
FAR GOVERNMENT INC (FAR GOVERNMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/06/2024
Obligated Amount
$121.8k
70Z03824PR0000448 - PURCHASE OF VARIOUS TUBING TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION METALS OF NORTH CAROL (AVIATION METALS OF NORTH CAROLINA, 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
05/06/2024
Obligated Amount
$9.6k
70Z03824PF0000553 - PROCUREMENT OF FLEXIBLE PIPE FOR USE OF 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
JML AEROSPACE (DENISE LAMPIGNANO)
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
05/06/2024
Obligated Amount
$14.3k
70Z08024PMECP0182 - WATER TANK CLEANING
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
05/06/2024
Obligated Amount
$23.2k
70Z04524PKODI0041 - MAIL DELIVERY SERVICE DUTCH HARBOR, AK.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
ALEUTIAN EXPEDITORS 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 Kodiak
Effective date
05/06/2024
Obligated Amount
$24k
70Z02924CNEWO0047 - USCG AIRSTA CC RECURRING LINEN SERVICES 1MAY24- 30APR25
Definitive Contract - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION(PARENT) (UNIFIRST 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/06/2024
Obligated Amount
$12.3k
70Z03824PA0000331 - PURCHASE ROTORS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
LMB NORTH AMERICA, 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
05/06/2024
Obligated Amount
$18.8k
70Z03824PC0000121 - REPAIR OF BUTTERFLY VALVE FOR USE ON C103H AIRCRAFT FOR THE UNITED STATES COAST GUARD
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
05/06/2024
Obligated Amount
$7.5k
70Z08524P30053B00 - FILTER ELEMENT, FLUID / 4330-12-386-6413, 2940-01-561-9213.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RENK SYSTEMS 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
05/06/2024
Obligated Amount
$194.2k
70Z04024P50696B00 - 1. MOUNT
Purchase Order - 336611 Ship Building and Repairing
Contractor
CABLE AND CONNECTIONS INC (CABLE & CONNECTIONS ACQUISITION 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
05/06/2024
Obligated Amount
$10.7k
70Z08424CDL940002 - REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR AIR STATION BORINQUEN AND RAMEY SCHOOL, PR
Definitive Contract - 562111 Solid Waste Collection
Contractor
TRADEWINDS MECHANICAL L.L.C. (TRADEWINDS MECHANICAL L.L.C)
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
05/06/2024
Obligated Amount
$0k
70Z02324P92200007 - FMS CASE UP-P-SAF PURCHASE TWO NEW GENERATORS IN SUPPORT OF AN EDA FOR UKRAINE.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
SOLA VENTURES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/06/2024
Obligated Amount
$259k
70Z08424GBOST0004 - BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.
BOA - 562910 Remediation Services
Contractor
MILLER'S LAUNCH, 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
05/06/2024
Obligated Amount
$0k
70Z08524CIBCT0017 - USCGC ANTHONY PETIT DD FY24
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Lake Union Drydock Company (LAKE UNION DRYDOCK CO)
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
05/03/2024
Obligated Amount
$4.4M
70Z08024PMECP0179 - SERVICE PERFORMED
Purchase Order - 336611 Ship Building and Repairing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS 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
05/03/2024
Obligated Amount
$4.7k
70Z08524P30047B00 - 5330 01-607-7153 O-RING KIT (FACE SEAL), CRANE QTY: 10 EA 5310 01-715-8903 NUT, PLAIN, HEXAGON QTY: 240 EA 4810 01-715-8659 VALVE, LINEAR, DIRECTIONAL CON QTY: 01 EA 3040 01-715-8639 CYLINDER ASSEMBLY QTY: 02 EA
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
ALLIED SYSTEMS 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
05/03/2024
Obligated Amount
$230.5k
70Z08024PMECP0180 - SERVICE PERFORMED
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, 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
05/03/2024
Obligated Amount
$21.7k
70Z02924PNEWO0068 - REPAIR THE PIER SHORE TIES FOR THE USCGC PATOKA.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CDIS 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 New Orleans
Effective date
05/03/2024
Obligated Amount
$12.6k

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Awarded Contracts within US Coast Guard (USCG)

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