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

US Coast Guard (USCG) Awarded Contracts - Woman Owned

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70Z03824PR0000487 - PURCHASE OF GROUND HANDLING TRAILERS TO BE USED BY USCG GROUND SUPPORT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
IRON-LIFT 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
05/30/2024
Obligated Amount
$39.9k
70Z03824PR0000414 - PURCHASE OF BACKSHELLS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SEA WIRE AND CABLE INC (SEA WIRE & CABLE 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
04/16/2024
Obligated Amount
$15k
70Z03824PR0000380 - PURCHASE OF NUTS, PLAIN, ASSEMBLED TO BE USED ON USCG MH60-T HELIPCOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ALAMO AIRCRAFT SUPPLY INC (ALAMO AIRCRAFT, 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 Aviation Logistics Center (ALC)
Effective date
04/01/2024
Obligated Amount
$18k
70Z03824PR0000283 - PURCHASE ORDER OF SPECIAL PURPOSE CABLES TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SEA WIRE AND CABLE INC (SEA WIRE & CABLE 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
02/14/2024
Obligated Amount
$19.3k
70Z03824PR0000269 - PURCHASE ORDER OF BACKSHELLS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MIL-STOCK ELECTRONICS, INC. (MIL-STOCK ELECTRONICS, 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
02/08/2024
Obligated Amount
$74.1k
70Z03824PR0000236 - PURCAHSE OF BACKSHELLS TRO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MIL-STOCK ELECTRONICS, INC. (MIL-STOCK ELECTRONICS, 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
01/25/2024
Obligated Amount
$17.8k
70Z03824PR0000219 - PURCHASE OF BREAKAWAY FUEL VALVES TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
QUALITY AEROPARTS, 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
01/18/2024
Obligated Amount
$194.7k
70Z03824PR0000137 - PURCHASE OF VARIOUS BACKSHELLS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MIL-STOCK ELECTRONICS, 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
12/08/2023
Obligated Amount
$43.6k
70Z03822PR0000112 - PURCHASE OF THE NETWORK HYBRID CIRY WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, 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
03/03/2022
Obligated Amount
$13.5k
70Z03822PR0000126 - PURCHASE OF THE NETWORK, HYBRID CIRY TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, 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
03/03/2022
Obligated Amount
$13.5k
70Z08421PPX300900 - SUBSCRIPTION TO ONLINE REAL PROPERTY INFORMATION DATABASE, SILC NORFOLK, VA
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COSTAR REALTY INFORMATION, 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
07/30/2021
Obligated Amount
$47.7k
70Z03821PR0000265 - PURCHASE OF THE BACKSHELLS WILL BE USED ON MH60T HELICOPTERS.
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
AIRCRAFT & COMMERCIAL ENTERPRISES, 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
07/02/2021
Obligated Amount
$73.8k
70Z08421PXPZA9100 - CAMERA EQUIPMENT AND ACCESSORIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
COLTCAM 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
06/15/2021
Obligated Amount
$93.9k
70Z08421PXYS41200 - MINDFULNESS COURSE FOR LAW ENFORCEMENT DETACHMENT TEAMS TACLET SOUTH
Purchase Order - 812199 Other Personal Care Services
Contractor
HARGRAVE INNOVATIVE SOLUTIONS(H.I.S.), 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
06/02/2021
Obligated Amount
$3k
70Z08421PD5802600 - SHORT TERM BERTHING FOR PSU-309 PORT CLINTON OHIO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
U.S. HOTEL SOURCING, 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
01/20/2021
Obligated Amount
$32.2k
70Z08421PXCS01200 - TOWEL SERVICE PURCHASE FOR LANTAREA GYM
Purchase Order - 812331 Linen Supply
Contractor
ATLANTA GREEN CLEANERS, 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
12/02/2020
Obligated Amount
$4.2k
70Z08421PXYS00300 - RENTAL OF RANGE FACILITY FOR TACLET SOUTH (FLORIDA)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 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
11/10/2020
Obligated Amount
$21.5k
70Z08421PXYS00600 - CONTRACTOR TO PROVIDE TACTICAL FACILITIES FOR COMBAT TRAINING, TACLET SOUTH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
DIRECT ACTION INDUSTRIES 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
11/05/2020
Obligated Amount
$13.1k
70Z08520PP30D1900 - PSTAR LODGING ADDITIONAL 30 ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCENT TRAVEL 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
05/29/2020
Obligated Amount
$106.5k
70Z02320PADW01100 - THIS IS A FIRM, FIXED-PRICED PURCHASE ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE US COAST GUARD ACQUISITION DIRECTORATE'S BUSINESS INTELLIGENCE APPLICATION IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHNE CONSULTING SERVICES L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/15/2020
Obligated Amount
$1.4M

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