US Coast Guard (USCG) Awarded Contracts - Veteran Owned | Federal Compass

US Coast Guard (USCG) Awarded Contracts - Veteran Owned

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1 - 20 of 966
70Z08523CIBCT0011 - DOCKSIDE REPAIRS TO CGC OSAGE.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
OILKLEEN, 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
03/02/2023
Obligated Amount
$393.7k
70Z08523PRJ006B00 - 5836 01-644-9058 AUTOMATION SYSTEM, VIDEO CAMER 5836 01-671-5343 CAMERA SYSTEM, SURVEILLANCE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDUSTRIAL VIDEO & CONTROL CO., LLC (INDUSTRIAL VIDEO & CONTROL CO 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
02/24/2023
Obligated Amount
$119.7k
70Z08523PAN058B00 - 3120 21-912-7634 BEARING, SLEEVE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
CANYON MARINE 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
02/24/2023
Obligated Amount
$39.3k
70Z03823PN0000185 - SPARES. AIRCRAFT ACCESSORIES AND PARTS FOR THE HC-27J.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP 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
02/23/2023
Obligated Amount
$39.5k
70Z08423CDL950001 - PSU 309 MOBILITY OPERATION FY23
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
ASUSA PROFESSIONAL, 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
02/17/2023
Obligated Amount
$434.6k
70Z08023P29215B00 - TOILET MARINE ASSEMBLY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHIPS MACHINERY INTERNATIONAL, INC. (SHIPS MACHINERY INTERNATIONAL 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
12/21/2022
Obligated Amount
$17.3k
70Z04023P50425B00 - PRI02 EMERGENT ORDER FOR USCG 45RBM BATTERIES IN SUPPORT OF OPERATION VIGILANT SENTRY.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ST. GEORGE EQUIPMENT LLC (ST GEORGE EQUIPMENT 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
11/15/2022
Obligated Amount
$63.4k
70Z02322CTRAY0001 - HYDRAULIC LAB SIMULATORS TRAINING CENTER YORKTOWN
Definitive Contract - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FLUID POWER TRAINING INSTITUTE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/23/2022
Obligated Amount
$358.8k
70Z08522P40447B00 - KEEL COOLER
Purchase Order - 336611 Ship Building and Repairing
Contractor
DURAMAX 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
09/08/2022
Obligated Amount
$42.6k
70Z08522P40446B00 - CIRCUIT CARD ASSEMBLY
Purchase Order - 336611 Ship Building and Repairing
Contractor
WESTEX GROUP, 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
09/06/2022
Obligated Amount
$10.7k
70Z08522P40441B00 - KEEL COOLER
Purchase Order - 336611 Ship Building and Repairing
Contractor
BHAYANA BROTHERS 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
08/16/2022
Obligated Amount
$27.1k
70Z08522P30090B00 - CIRCUIT BREAKER
Purchase Order - 336611 Ship Building and Repairing
Contractor
CAROLINA POWER SYSTEMS OF SUMTER, 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
08/16/2022
Obligated Amount
$16.9k
70Z08522P30089B00 - FILTER ELEMENT, FLUID
Purchase Order - 336611 Ship Building and Repairing
Contractor
GLENN BENNETT CORPORATION, THE
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
08/10/2022
Obligated Amount
$13.6k
70Z08522P40310B00 - CIRCUIT BREAKER
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
AE SUPPORT L.L.C (AE SUPPORT L.L.C.)
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
06/09/2022
Obligated Amount
$14.6k
70Z08522P40307B00 - FAN, VANEAXIAL
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
06/07/2022
Obligated Amount
$41k
70Z08522P40290B00 - CHAIN STOPPER ASSEMBLY
Purchase Order - 336611 Ship Building and Repairing
Contractor
CHESAPEAKE MACHINING AND FABRICATION, 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
06/03/2022
Obligated Amount
$135k
70Z08022P29185B00 - TURBOCHARGER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
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
05/10/2022
Obligated Amount
$248.2k
70Z08522P40228B00 - BRAKE DRUM, BEARING SLEEVE
Purchase Order - 336611 Ship Building and Repairing
Contractor
APPLETON MARINE, 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
04/20/2022
Obligated Amount
$46.2k
70Z08522P40220B00 - GEARBOX, WINCH
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
APPLETON MARINE, 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
04/13/2022
Obligated Amount
$114.6k
70Z08022P29182B00 - MONITOR FLAT DISPLAY
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Dutch Valley Supply Co (DUTCH VALLEY SUPPLY 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
04/08/2022
Obligated Amount
$78.6k

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