USCG 13th District Awarded Contracts

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

70Z03325PSEAT0010 - STATION QR BAR LIGHT GENERATOR REMOTE REPAIR.

Purchase Order - 221118 Other Electric Power Generation

Contractor: K&A ROBINSON PROPERTY MANAGEMENT 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 Seattle
Effective date: 11/18/2024
Obligated Amount: $17.7k

70Z03325PSEAT0009 - RSVE BERTHING SEATTLE DECEMBER.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: HILTON HOTEL (PARK HOTELS & RESORTS 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: 11/15/2024
Obligated Amount: $12k

70Z03325PSEAT0008 - RSVE BERTHING PORTLAND DECEMBER.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: FP VANCOUVER 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 Seattle
Effective date: 11/15/2024
Obligated Amount: $9k

70Z08425DWOPL0001 - BUOY OVERHAUL SERVICES FOR DISTRICT 13

IDC - 332313 Plate Work Manufacturing

Contractor: WET TECH ENERGY, INC. (WET TECH ENERGY 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: 11/05/2024
Obligated Amount: $0.00

70Z03325PSEAT0006 - CLEAN AND DECONTAMINATE BUILDINGS 6 AND 10 AT BASE SEATTLE. THIS IS AN URGENT AND COMPELLING NEED.

Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: RABANCO COMPANIES (0000) (RABANCO LTD)
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: 11/01/2024
Obligated Amount: $25k

70Z03325PSEAT0003 - BERTHING FOR SEATTLE RESERVIST.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: HILTON HOTEL (PARK HOTELS & RESORTS 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: 10/28/2024
Obligated Amount: $12k

70Z03325PSEAT0002 - REPAIRS TO SMALL BOAT STATION PILINGS CLOSE TO FAILURE

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: WEST COAST CONTRACTORS, 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: 10/28/2024
Obligated Amount: $28.8k

70Z03325PSEAT0004 - RESERVE BERTHING FOR PORTLAND UNITS.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: FP VANCOUVER 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 Seattle
Effective date: 10/28/2024
Obligated Amount: $9k

70Z03325PSEAT0001 - EMERGENT REPAIRS TO BOAT HOUSE PILING THAT HAS RISK OF FAILING

Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: WEST COAST CONTRACTORS, 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: 10/16/2024
Obligated Amount: $5.5k

70Z03324PSEAT0144 - IDS UPGRADE FOR STA SEATTLE ARMORY

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: LONG BUILDING TECHNOLOGIES, 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: 09/30/2024
Obligated Amount: $6.8k

70Z03324PSEAT0142 - BOX FOR BUOY CHAIN 23 YARD HD CONTAINER LENGTH 22 HEIGHT 48 SIDES 5 UNDERSTRUCTURE OVERALL HEIGHT 53 WIDTH 96

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: DEIST 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date: 09/27/2024
Obligated Amount: $15.1k

70Z03324PSEAT0143 - WRAPPING CG MLB 52

Purchase Order - 336612 Boat Building

Contractor: RECONCRAFT, 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 Seattle
Effective date: 09/27/2024
Obligated Amount: $18.5k

70Z03324PSEAT0141 - LANDSCAPING SERVICES AT BASE ASTORIA & TONGUE POINT.

Purchase Order - 561730 Landscaping Services

Contractor: WILDLIFE 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date: 09/26/2024
Obligated Amount: $80.4k

70Z03324PSEAT0140 - BERTHING FOR SEATTLE RESERVISTS.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: LEGACY SEATAC 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 Seattle
Effective date: 09/25/2024
Obligated Amount: $14k

70Z03324PSEAT0138 - BERTHING FOR RESERVIST.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: FP VANCOUVER 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 Seattle
Effective date: 09/24/2024
Obligated Amount: $0.00

70Z03324PSEAT0137 - STA BELLINGHAM PARKING LOT REPAIR

Purchase Order - 561730 Landscaping Services

Contractor: R&R LOGICS INVESTMENT FIRM
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: 09/23/2024
Obligated Amount: $7.5k

70Z03724PSEAT0002 - LEAD ABATEMENT BLDG 7 2ND FLOOR

Purchase Order - 562910 Remediation Services

Contractor: TESFAYE 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: 09/19/2024
Obligated Amount: $35k

70Z03324PSEAT0136 - FIRE SUPPRESSION SYSTEM MAINTENANCE AT TRIUMPH HOUSING.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: JET INDUSTRIES 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: 09/17/2024
Obligated Amount: $4k

70Z03324PSEAT0135 - TRAILOR FOR FACILITIES ENGINEERING DEPARTMENT.

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: BLASER TRAILER SALES, 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: 09/16/2024
Obligated Amount: $18.5k

70Z03324PSEAT0134 - LINEN AND LAUNDRY FOR MEDICAL AND HAZMAT DIVISION. PERIOD OF PERFORMANCE 09/16/2024-09/15/2024.

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: MK3 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date: 09/13/2024
Obligated Amount: $23.2k

USCG 13th District Awarded Contracts

70Z03325PSEAT0010 - STATION QR BAR LIGHT GENERATOR REMOTE REPAIR.

70Z03325PSEAT0009 - RSVE BERTHING SEATTLE DECEMBER.

70Z03325PSEAT0008 - RSVE BERTHING PORTLAND DECEMBER.

70Z08425DWOPL0001 - BUOY OVERHAUL SERVICES FOR DISTRICT 13

70Z03325PSEAT0006 - CLEAN AND DECONTAMINATE BUILDINGS 6 AND 10 AT BASE SEATTLE. THIS IS AN URGENT AND COMPELLING NEED.

70Z03325PSEAT0003 - BERTHING FOR SEATTLE RESERVIST.

70Z03325PSEAT0002 - REPAIRS TO SMALL BOAT STATION PILINGS CLOSE TO FAILURE

70Z03325PSEAT0004 - RESERVE BERTHING FOR PORTLAND UNITS.

70Z03325PSEAT0001 - EMERGENT REPAIRS TO BOAT HOUSE PILING THAT HAS RISK OF FAILING

70Z03324PSEAT0144 - IDS UPGRADE FOR STA SEATTLE ARMORY

70Z03324PSEAT0142 - BOX FOR BUOY CHAIN 23 YARD HD CONTAINER LENGTH 22 HEIGHT 48 SIDES 5 UNDERSTRUCTURE OVERALL HEIGHT 53 WIDTH 96

70Z03324PSEAT0143 - WRAPPING CG MLB 52

70Z03324PSEAT0141 - LANDSCAPING SERVICES AT BASE ASTORIA & TONGUE POINT.

70Z03324PSEAT0140 - BERTHING FOR SEATTLE RESERVISTS.

70Z03324PSEAT0138 - BERTHING FOR RESERVIST.

70Z03324PSEAT0137 - STA BELLINGHAM PARKING LOT REPAIR

70Z03724PSEAT0002 - LEAD ABATEMENT BLDG 7 2ND FLOOR

70Z03324PSEAT0136 - FIRE SUPPRESSION SYSTEM MAINTENANCE AT TRIUMPH HOUSING.

70Z03324PSEAT0135 - TRAILOR FOR FACILITIES ENGINEERING DEPARTMENT.

70Z03324PSEAT0134 - LINEN AND LAUNDRY FOR MEDICAL AND HAZMAT DIVISION. PERIOD OF PERFORMANCE 09/16/2024-09/15/2024.

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Awarded Contracts by Industry

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