USCG 11th District Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z03125PALAM0038 - WATER TREATMENT SERVICE.

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, 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: 12/13/2024
Obligated Amount: $3.3k

70Z03725PLALB0006 - BASE LA LB ANNUAL FIRE SYSTEMS INSPECTION

Purchase Order - 541350 Building Inspection Services

Contractor: CASS, EDWARD (CASS FIRE PROTECTION 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 Los Angeles
Effective date: 12/12/2024
Obligated Amount: $25.7k

70Z03125PALAM0037 - SWIVEL CRANE REPAIRS

Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Contractor: WESTERN PACIFIC CRANE & EQUIPMENT, 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 Alameda
Effective date: 12/11/2024
Obligated Amount: $22k

70Z03125PALAM0035 - CRIMPER FOR BASE ALAMEDA IPF.

Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: CONTROLLED MOTION SOLUTIONS INC (MOTION & FLOW CONTROL PRODUCTS, 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: 12/09/2024
Obligated Amount: $13.9k

70Z03125PALAM0027 - COMMERICAL INTERNET/CABLE FOR A/S VENTURA.

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: PROTEL SERVICES, INC. (PROTEL 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: 11/11/2024
Obligated Amount: $3.2k

70Z03125PALAM0023 - ASSF REFUSE CONTRACT.

Purchase Order - 562119 Other Waste Collection

Contractor: SOUTH SAN FRANCISCO SCAVENGER CO, 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: 11/10/2024
Obligated Amount: $3.5k

70Z03125PALAM0022 - POOL RENTAL SERVICE

Purchase Order - 713940 Fitness and Recreational Sports Centers

Contractor: SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT
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: 11/08/2024
Obligated Amount: $3k

70Z03124PALAM0145 - LOAD TEST, ELEVATOR

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
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: 09/27/2024
Obligated Amount: $12.1k

70Z03124PALAM0141 - PEST CONTROL CG BASE ALAMEDA.

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: PESTMASTER SERVICES INC (PESTMASTER SERVICES, L.P.)
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: 09/26/2024
Obligated Amount: $30k

70Z03124PALAM0144 - PURCHASE OFFICE FURNITURE FOR BASE ALAMEDA

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
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: 09/26/2024
Obligated Amount: $81.7k

70Z03724PLALB0112 - NEW CONDITION VACUUM FUSE FOR SECTOR SAN FRANCISCO'S POWER STATION

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: LALANDERS 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 Los Angeles
Effective date: 09/26/2024
Obligated Amount: $38.1k

70Z03124PSACR0035 - CREW KITCHEN REMODELING.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: BASSI BUILD GROUP
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: 09/25/2024
Obligated Amount: $33.8k

70Z03724PLALB0110 - BLD 20 USP ELECTRICAL& BATTERY REPAIRS

Purchase Order - 335910 Battery Manufacturing

Contractor: SCHNEIDER ELECTRIC SYSTEMS USA 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 Los Angeles
Effective date: 09/24/2024
Obligated Amount: $0.00

70Z03124PALAM0139 - ELECTRIC UTILITY CART

Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers

Contractor: PATRIOT FEDERAL 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 Alameda
Effective date: 09/24/2024
Obligated Amount: $11.1k

70Z03724PLALB0109 - DC CAPACITOR & FAN REPLACEMENT FOR POWER SYSTEMS IN BLDG 16 BASE LA LAB

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: VERTIV CORPORATION
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 Los Angeles
Effective date: 09/24/2024
Obligated Amount: $17k

70Z03724PLALB0111 - FUSE FOR SECTOR SAN FRANCISCO'S POWER STATION

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: B C S SWITCH GEAR (BCS SWITCHGEAR 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 Los Angeles
Effective date: 09/24/2024
Obligated Amount: $19.5k

70Z03124PALAM0138 - SLING BLOCKS FOR AVIATION.

Purchase Order - 327331 Concrete Block and Brick Manufacturing

Contractor: BRANDT GROUP (BRANDT GROUP, 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: 09/23/2024
Obligated Amount: $29.1k

70Z03724PLALB0108 - TRAINING TOWER, STRUCTURE

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: K A B TECHNICAL CORP (KAB TECH 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 Los Angeles
Effective date: 09/23/2024
Obligated Amount: $25k

70Z03124PALAM0137 - HOUSING STRUCTURE FOR AVIATION FUEL TRUCK.

Purchase Order - 493190 Other Warehousing and Storage

Contractor: ABSOLUTE STORAGE LIMITED LIABILITY COMPANY (ABSOLUTE STORAGE, 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 Alameda
Effective date: 09/20/2024
Obligated Amount: $16.8k

70Z03124PALAM0135 - LASER ENGRAVER FOR AVIATION.