US Coast Guard (USCG) Awarded Contracts | Federal Compass

US Coast Guard (USCG) Awarded Contracts

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70Z08026P20004B00 - 8" STRAINER BASKET
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Tate Andale, LLC (TATE ANDALE, 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
12/20/2025
Obligated Amount
$95.4k
70Z03026CCLEV0007 - WATER MAIN BREAK REPAIR, U.S. COAST GUARD SECTOR EASTERN GREAT LAKES, 1 FUHRMANN BLVD, BUFFALO, NY 14203.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DMYLES 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
12/20/2025
Obligated Amount
$34.8k
70Z08026P20014B00 - 2930-12-395-6730 COOLER LUBRICATING OIL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
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
12/20/2025
Obligated Amount
$52.7k
70Z08026P21631B00 - FAN VANAXIAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, 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
12/20/2025
Obligated Amount
$16.8k
70Z04026P60719Y00 - HEATER, FUEL CUBE AND DUCTING RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CD MECHANICAL, 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
12/19/2025
Obligated Amount
$6.5k
70Z08026PPBPL0010 - INSPECTION OF THE ICCP/AF SYSTEM - CGC WILLIAM SPARLING
Purchase Order - 336611 Ship Building and Repairing
Contractor
EVAC 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
12/19/2025
Obligated Amount
$5k
70Z08026PACAR0002 - SB PANAMA CANAL TRANSIT & PANAMA CITY PORT CALL DECEMBER 2025
Purchase Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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
12/19/2025
Obligated Amount
$75k
70Z03126PALAM0035 - WAESCHE-BILGE TRANSFER
Purchase Order - 562910 Remediation Services
Contractor
BAYVIEW INDUSTRIAL SERVICES 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
12/19/2025
Obligated Amount
$10.5k
70Z05226PCCOD0016 - STA PJ ELECTRICAL METER REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALPHA 5 STRATEGIC SOLUTIONS 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
12/19/2025
Obligated Amount
$23.8k
70Z08026PMECP0030 - OUTBOUND TUG/PILOT SERVICE, 30 DECEMBER 2025 AT 1300.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
ROBBINS MARITIME 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
12/19/2025
Obligated Amount
$5.6k
70Z08026P21628B00 - FIN STABILIZERS
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
QUANTUM MARINE ENGINEERING, 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
12/19/2025
Obligated Amount
$65.3k
70Z03426PHONO0055 - CGC WILLIAM HART FIRE EXTINGUISHER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CITIBANK, N.A.
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
12/19/2025
Obligated Amount
$7.7k
70Z03326PSEAT0013 - TRIUMPH HOUSING TRASH AND DUMPSTER.
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNSET EMPIRE REFUSE AND RECYCLING INCORPORATED (RECOLOGY WESTERN OREGON - COAST, 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
12/19/2025
Obligated Amount
$9k
70Z08526C45200O00 - MANUFACTURE (2) TWO ROTORS FOR USCGC HEALY
Definitive Contract - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
NEUVER MARITIME AS
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
12/19/2025
Obligated Amount
$345.4k
70Z0G326PWFD00002 - MOLD REMEDIATION SERVICES AT THE SMOKEHOUSE FACILITY AT C5ISC ALEXANDRIA, IN ALEXANDRIA, VIRIGINA.
Purchase Order - 562910 Remediation Services
Contractor
SWIFT RESTORATION 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
12/19/2025
Obligated Amount
$10.6k
70Z03826PE0000001 - TT&E ON TWO MDU300 UNITS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
LOGIS-TECH, INC. (LOGIS-TECH, 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
12/19/2025
Obligated Amount
$1.3k
70Z08026P21629B00 - TROLLING DEVICE
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery 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
12/19/2025
Obligated Amount
$51.7k
70Z08026P21630B00 - WIND SHIELD WASHER ASSEMBLY
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS 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
12/19/2025
Obligated Amount
$41k
70Z08526P40002B00 - PUECHASE OF 05 FACE CHANGE OUT KIT 2010-01-560-3273
Purchase Order - 336611 Ship Building and Repairing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, 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
12/19/2025
Obligated Amount
$59.7k
70Z02725PPORT0121 - ADDITIONAL DUCT WORK REPAIRS.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
KERRIGAN 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
12/19/2025
Obligated Amount
$2.9k

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