USCG 1st District Awarded Contracts

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

70Z02424PBOST0261 - FIRE ALARM SYSTEM REPLACEMENT

Purchase Order - 922160 Fire Protection

Contractor: SIRINA PROTECTION SYSTEMS CORP. (SIRINA PROTECTION SYSTEMS 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 Boston
Effective date: 09/20/2024
Obligated Amount: $18.9k

70Z02424PBOST0256 - SECNY GENERATOR OPACITY TESTING

Purchase Order - 561210 Facilities Support Services

Contractor: BROWN POINT FACILITY MANAGEMENT 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 Boston
Effective date: 09/18/2024
Obligated Amount: $0.00

70Z02424PBOST0247 - CUBICLES FOR SSO DIV

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: Government of the United States (FEDERAL PRISON 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 Boston
Effective date: 09/12/2024
Obligated Amount: $0.00

70Z08424CCGA00001 - MAILROOM DELIVERY SERVICES AT THE USCG ACADEMY

Definitive Contract - 491110 Postal Service

Contractor: EASTER SEALS GREATER HARTFORD (EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT, 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: 08/23/2024
Obligated Amount: $230.4k

70Z02424PBOST0218 - JANITORIAL SERVICES FOR SECTOR NORTHERN NEW ENGLAND 01SEP24-31AUG25

Purchase Order - 561720 Janitorial Services

Contractor: CASCOBAY CLEANING 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 Boston
Effective date: 08/16/2024
Obligated Amount: $22.8k

70Z08024PMECP0252 - PORT OF CALL SERVICE

Purchase Order - 921190 Other General Government Support

Contractor: WAYPOINT 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: 08/15/2024
Obligated Amount: $18.1k

70Z08424PDL940030 - FERRY SERVICE FOR PSU 309

Purchase Order - 483212 Inland Water Passenger Transportation

Contractor: HMS FERRIES, 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: 07/05/2024
Obligated Amount: $11.7k

70Z08424PDL940031 - MOBILIZATION AND SECURING OF BARGES IN VIEQUES, PUERTO RICO

Purchase Order - 483212 Inland Water Passenger Transportation

Contractor: EAST TOWING & SALVAGE, INC. (EAST TOWING & SALVAGE 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: 07/05/2024
Obligated Amount: $35.1k

70Z02424PBOST0189 - DELIVER COMBI GAS OVEN

Purchase Order - 811412 Appliance Repair and Maintenance

Contractor: PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
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 Boston
Effective date: 06/28/2024
Obligated Amount: $22k

70Z02424PBOST0169 - REPAIR OF ANT SWH BOOM LIFT

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: MAINE CRANE & LIFT, LLC (MAINE CRANE & LIFT 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 Boston
Effective date: 05/16/2024
Obligated Amount: $22.6k

70Z02424PBOST0143 - SNNE ANNUAL FIRE ALARM INSPECTION

Purchase Order - 561210 Facilities Support Services

Contractor: FIRE & LIFE SAFETY CONSULTANTS 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 Boston
Effective date: 03/28/2024
Obligated Amount: $13.4k

70Z08024PC0003942 - PANAMA CANAL TRANSIT

Purchase Order - 921190 Other General Government Support

Contractor: NORTON LILLY INTERNATIONAL, INC. (NORTON LILLY 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: 02/29/2024
Obligated Amount: $22.8k

70Z08024PC0003810 - PORT OF CALL SERVICES

Purchase Order - 921190 Other General Government Support

Contractor: WAYPOINT 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: 02/23/2024
Obligated Amount: $32.5k

70Z08024PC0003787 - PORT OF CALL SERVICES

Purchase Order - 921190 Other General Government Support

Contractor: WAYPOINT 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: 02/10/2024
Obligated Amount: $57.3k

70Z08024PC0004052 - PANAMA CANAL CROSSING

Purchase Order - 921190 Other General Government Support

Contractor: Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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: 01/23/2024
Obligated Amount: $28.7k

70Z02424PBOST0116 - CY24 SERVICE PURCHASE - STATION NEW LONDON - WASTE REMOVAL

Purchase Order - 562111 Solid Waste Collection

Contractor: G.E.R.J LOGISTIC SERVICES 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 Boston
Effective date: 01/18/2024
Obligated Amount: $0.00

47PB0024P0006 - PURCHASE OF CARPET FOR USCG LAW ENFORCEMENT AT THE WILLIAMS CG BUILDING IN BOSTON, MA&GT;

Purchase Order - 314110 Carpet and Rug Mills

Contractor: SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date: 01/11/2024
Obligated Amount: $5.9k

70Z02424PBOST0099 - CY24 SERVICE PURCHASE FOR SECTOR LONG ISLAND SOUND FIRE SUPPRESSION

Purchase Order - 541350 Building Inspection Services

Contractor: FIRE PROTECTION TESTING, INC (FIRE PROTECTION TESTING 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 Boston
Effective date: 01/09/2024
Obligated Amount: $4.4k

70Z02424PBOST0090 - CY24 SERVICE PURCHASE - STATION FIRE ISLAND - WASRE REMOVAL

Purchase Order - 562111 Solid Waste Collection

Contractor: RIVERS ENVIRONMENTAL, 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 Boston
Effective date: 01/04/2024
Obligated Amount: $0.00

70Z02424PBOST0085 - CY24 SERVICE CONTRACT FOR STATION MONTAUK TRASH CONTRACT

Purchase Order - 562111 Solid Waste Collection

Contractor: RIVERS ENVIRONMENTAL, 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 Boston
Effective date: 01/04/2024
Obligated Amount: $5.8k

USCG 1st District Awarded Contracts

70Z02424PBOST0261 - FIRE ALARM SYSTEM REPLACEMENT

70Z02424PBOST0256 - SECNY GENERATOR OPACITY TESTING

70Z02424PBOST0247 - CUBICLES FOR SSO DIV

70Z08424CCGA00001 - MAILROOM DELIVERY SERVICES AT THE USCG ACADEMY

70Z02424PBOST0218 - JANITORIAL SERVICES FOR SECTOR NORTHERN NEW ENGLAND 01SEP24-31AUG25

70Z08024PMECP0252 - PORT OF CALL SERVICE

70Z08424PDL940030 - FERRY SERVICE FOR PSU 309

70Z08424PDL940031 - MOBILIZATION AND SECURING OF BARGES IN VIEQUES, PUERTO RICO

70Z02424PBOST0189 - DELIVER COMBI GAS OVEN

70Z02424PBOST0169 - REPAIR OF ANT SWH BOOM LIFT

70Z02424PBOST0143 - SNNE ANNUAL FIRE ALARM INSPECTION

70Z08024PC0003942 - PANAMA CANAL TRANSIT

70Z08024PC0003810 - PORT OF CALL SERVICES

70Z08024PC0003787 - PORT OF CALL SERVICES

70Z08024PC0004052 - PANAMA CANAL CROSSING

70Z02424PBOST0116 - CY24 SERVICE PURCHASE - STATION NEW LONDON - WASTE REMOVAL

47PB0024P0006 - PURCHASE OF CARPET FOR USCG LAW ENFORCEMENT AT THE WILLIAMS CG BUILDING IN BOSTON, MA&GT;

70Z02424PBOST0099 - CY24 SERVICE PURCHASE FOR SECTOR LONG ISLAND SOUND FIRE SUPPRESSION

70Z02424PBOST0090 - CY24 SERVICE PURCHASE - STATION FIRE ISLAND - WASRE REMOVAL

70Z02424PBOST0085 - CY24 SERVICE CONTRACT FOR STATION MONTAUK TRASH CONTRACT

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