USCG 17th District Awarded Contracts | Federal Compass

USCG 17th District Awarded Contracts

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70Z04525PKODI0014 - US COAST GUARD MEMBERS GYM FITNESS MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
UNIVERSITY OF ALASKA ANCHORAGE
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
12/19/2024
Obligated Amount
$9.6k
70Z04525PKODI0015 - VALDEZ STATION / MSU & BARRACKS CABLE TELEVISION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION 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 Kodiak
Effective date
12/19/2024
Obligated Amount
$2.9k
70Z04525PKODI0008 - CABLE TELEVISION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION 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 Kodiak
Effective date
12/19/2024
Obligated Amount
$3.6k
70Z04525PKODI0011 - GYM MEMBERSHIPS FOR COAST GUARD MEMBERS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TAPSFIELD, MARVIN D (5TH AVE FITNESS, 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
12/19/2024
Obligated Amount
$6.4k
70Z03525PKETC0014 - FY25 CONTRACT SUPPORT SERVICES FOR CGC NAUSHON - BAY CLUB - HOMER ALASKA
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BAY CLUB LLC (BAY CLUB, 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
12/18/2024
Obligated Amount
$10k
70Z03525PKETC0017 - CGC KUKUI OILY WASTE OFFLOAD
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FULL CYCLE 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
12/05/2024
Obligated Amount
$3.1k
70Z03525PKETC0018 - CGC FIR OILY WASTE
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FULL CYCLE 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
12/05/2024
Obligated Amount
$6.8k
70Z03525PKETC0013 - US COAST GUARD MEMBERS FITNESS MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BAY CLUB LLC (BAY CLUB, 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
11/21/2024
Obligated Amount
$4.4k
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
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
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
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

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