USCG 17th District Awarded Contracts

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

70Z03525PKETC0006 - WASTE SERVICES BASE KETCHIKAN

Purchase Order - 562111 Solid Waste Collection

Contractor: KETCHIKAN, CITY OF (CITY OF KETCHIKAN)
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 Ketchikan
Effective date: 11/08/2024
Obligated Amount: $12.3k

70Z04525PKODI0002 - WASTE WATER TREATMENT PLANT PARTS FOR CONVEYOR BELT

Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing

Contractor: SIX MILE NIKA JV, 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 Kodiak
Effective date: 11/07/2024
Obligated Amount: $22.8k

70Z04525PKODI0001 - STATE MANDATED TRI-ANNUAL INSPECTION OF UNDERGROUND STORAGE TANKS

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: PRISM DESIGN & CONSTRUCTION LLC (PRISM DESIGN & CONSTRUCTION, 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 Kodiak
Effective date: 10/25/2024
Obligated Amount: $3.6k

70Z04524PKODI0118 - PLANK FLOORING

Purchase Order - 321918 Other Millwork

Contractor: MADISON LUMBER & HARDWARE 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 Kodiak
Effective date: 09/19/2024
Obligated Amount: $18.4k

70Z04524PKODI0110 - DRILL KITS

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: AERIAL MACHINE & TOOL CORP (AERIAL MACHINE & TOOL 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 Kodiak
Effective date: 09/19/2024
Obligated Amount: $24k

70Z04524PKODI0119 - FIRE SYSTEM INSPECTION AND CERTIFICATION

Purchase Order - 561621 Security Systems Services

Contractor: YUKON FIRE PROTECTION 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 Kodiak
Effective date: 09/18/2024
Obligated Amount: $30.4k

70Z04524PKODI0111 - VTC CONTROL DESK

Purchase Order - 337214 Office Furniture

Contractor: INRACKS 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 Kodiak
Effective date: 09/17/2024
Obligated Amount: $70.8k

70Z04524PKODI0117 - AIR STATION SITKA FIRE INSPECTION AND REPAIR

Purchase Order - 561621 Security Systems Services

Contractor: SOUTHEAST EXTINGUISHER SERVICE, 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 Kodiak
Effective date: 09/13/2024
Obligated Amount: $24k

70Z04524PKODI0088 - INSTALL AND DISPOSOAL OF WATER HEATERS

Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing

Contractor: SCHMOLCK MECHANICAL 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 Kodiak
Effective date: 09/11/2024
Obligated Amount: $4.3k

70Z03524PKETC0082 - RELIEF VALVE FOR BASE KETCHIKAN MAT TEAM

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: SEVENTH GENIUS 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 Ketchikan
Effective date: 09/11/2024
Obligated Amount: $38k

70Z04524PKODI0116 - SNOWPLOW PARTS AND ACCESSORIES

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: GOVAGED 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 Kodiak
Effective date: 09/11/2024
Obligated Amount: $28.9k

70Z04524PKODI0115 - REPLACE EXISTING SUPPLY FUEL LINES WITH STAINLESS STEEL

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

Contractor: SPEIGHTS GROUP 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 Kodiak
Effective date: 09/11/2024
Obligated Amount: $20k

70Z04524PKODI0087 - SNOWPLOW PURCHASE AND INSTALLATION

Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: TYLER RENTAL, INC (TYLER RENTAL, 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 Kodiak
Effective date: 09/11/2024
Obligated Amount: $10.9k

70Z04524PKODI0113 - REMOVE AND REPLACE DUPLEX LIFT STATION PUMPS

Purchase Order - 221320 Sewage Treatment Facilities

Contractor: HARRI PLUMBING & HEATING, 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 Kodiak
Effective date: 09/10/2024
Obligated Amount: $32.3k

70Z08424DATCM0001 - FACILITIES SUPPORT SERVICES ATC MOBILE, AL.

IDC - 561210 Facilities Support Services

Contractor: Satellite Services, Inc. (SATELLITE 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)
Effective date: 09/10/2024
Obligated Amount: $368.8k

70Z04524PKODI0114 - HANGAR DOOR MAINTENANCE, INSPECTION AND CERTIFICATION IN CORDOVA, AK

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: DOOR TECH, 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 Kodiak
Effective date: 09/10/2024
Obligated Amount: $16.8k

70Z04524PKODI0107 - INSTALLATION OF LAMINATE FLOORING

Purchase Order - 238330 Flooring Contractors

Contractor: LIFT UP TRUCKING 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 Kodiak
Effective date: 09/10/2024
Obligated Amount: $11.5k

70Z04524PKODI0096 - ANNUAL HANGAR DOOR INSPECTION AND CERTIFICATION