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

US Coast Guard (USCG) Awarded Contracts - Woman Owned

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70Z03822PJ0000015 - MANUFACTURE OF AIRCRAFT CRADLES TO BE USED FOR USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CONTAINERS UNLIMITED 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
04/14/2022
Obligated Amount
$118.6k
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
70Z08419DAA550300 - HOUSING MAINTENANCE SERVICES AT TRACEN CAPE MAY, NJ
IDC - 561210 Facilities Support Services
Contractor
CHC
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
12/07/2018
Obligated Amount
$8.6M
70Z02818P7KJ19500 - LASER PLUS IMAGING LLC GSA CONTRACTED, SMALL BUSINESS, WOMAN OWNED SARA BENNER 1(866) 804-4418, EXT: 139 SBENNER@LASERPLUSIMAGING.COM
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/12/2018
Obligated Amount
$10k
70Z08518C31850B00 - OVERHAUL OF ONE FT4A FREE TURBINE TO SUPPORT THE MARINE GAS TURBINES ON BOARD THE 400 POLAR ICE BREAKER ( WAGB).
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WOOD GROUP PRATT & WHITNEY INDUSTRIAL TURBINE SERVICES, 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
08/22/2018
Obligated Amount
$242.5k
70Z0G118CPFA00800 - REPLACE NORTH ROOF, MCALLISTER HALL, USCG ACADEMY, NEW LONDON, CT, PROJECT #5585645. CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER SERVICES REQUIRED FOR A COMPLETE ROOF REPLACEMENT OF NORTHEAST LOW SLOPE ROOF SECTION ON MCALLISTER HALL. THE PROJECT INCLUDES REMOVAL AND REPLACEMENT OF SELECTED SECTION OF LOW SLOPE MEMBRANE ROOF SYSTEM, ROOF DRAINS, WALL FLASHING, AND PERIMETER CAP FLASHING; REPAIR AND RE-COMMISSION OF THE BUILDING LIGHTNING PROTECTION SYSTEM; AND PATCH AND REPAIR OF DAMAGED ROOF DECKS. MATERIALS CONTAINING ASBESTOS SHALL BE REMOVED AND PROPERLY DISPOSED OF BY A LICENSED ASBESTOS ABATEMENT CONTRACTOR. CONTRACTOR SHALL REMOVE EXISTING ROOF MEMBRANE AND INSULATION DOWN TO THE STRUCTURAL DECK; REMOVE, SALVAGE, AND RECYCLE METAL COPINGS, FLASHINGS, MISCELLANEOUS METAL, ETC.; REMOVE EXISTING SEALANT AT JOINT BETWEEN THE MASONRY WALL AND COPPER COUNTER FLASHING; REMOVE, SALVAGE, AND REINSTALL EXISTING EXHAUST FANS AS NOTED OR AS REQUIRED TO INSTALL NEW ROOF MATERIALS; COMPLETELY REMOVE AND DISPOSE OF EXISTING HVAC SPLIT SYSTEM; AND REMOVE AND RECYCLE OR PROPERLY DISPOSE OF ALL CONSTRUCTION DEBRIS. INSTALLATION: PATCH AND REPAIR STRUCTURAL DECKS AS INDICATED AND AS REQUIRED FOR INSTALLATION OF NEW ROOF SYSTEM; PROVIDE AND INSTALL MEMBRANE ROOF SYSTEMS, INCLUDING SUBSTRATE BOARD, VAPOR BARRIER, POLYISOCYANURATE INSULATION, TAPERED INSULATION BOARD, 1/2" COVER BOARD, 60 MIL EPDM MEMBRANE, FLASHING, ETC.; PROVIDE NEW EPDM FLASHING AT WALLS, EQUIPMENT CURBS, AND ROOF PENETRATIONS; PROVIDE NEW WOOD BLOCKING, WALL FLASHING, METAL EDGE FLASHING, AND ALL REQUIRED ACCESSORIES FOR A COMPLETE AND WATERTIGHT ROOF SYSTEM; REMOVE AND REPLACE SEVERAL COURSES OF BRICK AT WALL FLASHING (NEW BRICK TO MATCH EXISTING); REPLACE WALL FLASHING AND COUNTER FLASHING WITH 20 OZ COPPER FLASHING; ADD WEEPS TO JOINTS ABOVE FLASHING AND POINT JOINTS WITH LIME MORTAR; REMOVE AND REPLACE EXISTING ROOF DRAINS AND DOME STRAINERS, CAST IRON PIPE AND FITTINGS, AND CONNECT TO EXISTING ROOF LEADERS, THREE (3) LOCATIONS; PROVIDE ADDITIONAL OVERFLOW SCUPPER DRAINS AT ROOF PERIMETER; REMOVE, SALVAGE, AND REINSTALL EXISTING ACOUSTIC CEILING TILE IN GOOD CONDITION; REPLACE DAMAGED OR STAINED ACOUSTIC CEILING TILES IN AREAS OF EXISTING ROOF DRAIN REPLACEMENT; PROVIDE NEW CEILING TILES TO MATCH EXISTING. ALL WORK WILL BE COMPLETED IN ACCORDANCE WITH ALL CONTRACT TERMS AND CONDITIONS, SPECIFICATIONS FOR PROJECT 5585645, DRAWINGS CC-1293 (5 SHEETS), AND THE APPLICABLE WAGE DECISION INCORPORATED HEREIN.
Definitive Contract - 238160 Roofing Contractors
Contractor
OFFSHORE CONSTRUCTION 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
03/29/2018
Obligated Amount
$241.3k
HSCG2317PPAP015 - FAST RESPONSE CUTTER SHIP SERVICE DIESEL GENERATOR LONG LIFE REUSABLE CONTAINERS. FABRICATE 22 IN THE BASE PERIOD AND 22 IN OPTION PERIOD 1, IF EXERCISED.
Purchase Order - 336611 Ship Building and Repairing
Contractor
PHOENIX PRODUCTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/24/2017
Obligated Amount
$191.9k
HSCG4017C40002 - FACTORY OVERHAUL 140 WTGB DC MAIN PROPULSION GENERATOR ASSEMBLIES PART # 1578F48G01 NSN 6115-01-359-9187
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
TECO-WESTINGHOUSE MOTOR 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
06/16/2017
Obligated Amount
$585.9k
HSCG4017P40381 - PURCHASE OF NEW PARTS FOR CRANE.
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
05/24/2017
Obligated Amount
$88.5k

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