USCG 5th District Awarded Contracts

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

70Z08125PELIZ0063 - PLYOMOVEMENT EXHAUST SYSTEM MAINTENANCE

Purchase Order - 561210 Facilities Support Services

Contractor: AIR CLEANING SPECIALISTS, 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 Elizabeth City
Effective date: 11/13/2024
Obligated Amount: $1.5k

70Z02625PNSFF0003 - HAZCAT TRAINING FOR 3 NSF STRIKE TEAMS

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: HAZTECH SYSTEMS INC (HAZTECH SYSTEMS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date: 11/12/2024
Obligated Amount: $28.1k

70Z02625PNSFF0002 - HAZCAT TRAINING FOR NSF GST, PST, AND AST

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: HAZTECH SYSTEMS INC (HAZTECH SYSTEMS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date: 11/07/2024
Obligated Amount: $28.1k

70Z08125PELIZ0050 - FIRE ALARM SERVICES

Purchase Order - 561621 Security Systems Services

Contractor: THE HILLER COMPANIES, 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 Elizabeth City
Effective date: 10/30/2024
Obligated Amount: $5.6k

70Z02625PNSFF0001 - NSF CONFINED SPACE ENTRY TRAINING

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

Contractor: RESC.USA INC.
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date: 10/29/2024
Obligated Amount: $57.5k

70Z0G825PBNCR0001 - PAINTING OF ARMORY MAGAZINES AT SECTOR MARYLAND-NCR

Purchase Order - 332812 Metal Coating, Engraving

Contractor: ZAID 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 National Capital Region (NCR)
Effective date: 10/25/2024
Obligated Amount: $9.9k

70Z08125PELIZ0016 - AFFF LOCKOUT AND REPROGRAMMING

Purchase Order - 922160 Fire Protection

Contractor: ITM4G 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 Elizabeth City
Effective date: 10/23/2024
Obligated Amount: $14.9k

70Z02725PPORT0001 - ROOM RENTAL

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

Contractor: 425 WATER 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 Portsmouth
Effective date: 10/17/2024
Obligated Amount: $25k

70Z08124PELIZ0196 - REPLACEMENT OF STEAM BOILERS IN BUILDING 87

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

Contractor: REDHAMMER GENERAL CONSTRUCTION, LLC (REDHAMMER GENERAL 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 Elizabeth City
Effective date: 09/30/2024
Obligated Amount: $39.6k

70Z02724PPORT0101 - CERTIFICATION AND INSPECTION OF WEIGHT HANDLING EQUIPMENT

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TIDEWATER TESTING 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 Portsmouth
Effective date: 09/27/2024
Obligated Amount: $14k

70Z02724PPORT0099 - TROUBLESHOOT/REPAIR STARTING ISSUES AND ANTI-TWO BLOCK AUDIBLE ALARM ON A BMC BRODERSON 18 TON MOBILE CRANE.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: CRANEWORKS, 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 Portsmouth
Effective date: 09/26/2024
Obligated Amount: $7.7k

70Z0G824PBNCR0029 - RUST REMOVAL ON OUTDOOR MAGAZINES AT USCG YARD

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: ZAID 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 National Capital Region (NCR)
Effective date: 09/26/2024
Obligated Amount: $24.5k

70Z08124PELIZ0194 - REPLACEMENT OF STEAM BOILERS IN BUILDING 87

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

Contractor: MRBOBBYTHEBUILDER 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 Elizabeth City
Effective date: 09/26/2024
Obligated Amount: $0.00

70Z08124PELIZ0186 - FIRE PUMP CONTROLLER

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: EAGLE FIRE INC. (EAGLE FIRE 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 Elizabeth City
Effective date: 09/25/2024
Obligated Amount: $14.4k

70Z02724PPORT0098 - REMOVAL AND INSTALLATION OF CARPET AT USCG FORT MACON

Purchase Order - 238330 Flooring Contractors

Contractor: EASTMAN S CARPETS INC (EASTMAN'S CARPET COMPANY)
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 Portsmouth
Effective date: 09/25/2024
Obligated Amount: $16.4k

70Z02624PNSFF0005 - PST UTV

Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date: 09/25/2024
Obligated Amount: $29k

70Z02724PPORT0097 - MARINE LANTERNS

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: OY SABIK AB (SPX AIDS TO NAVIGATION OY)
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 Portsmouth
Effective date: 09/24/2024
Obligated Amount: $10.4k

70Z0G824PBNCR0024 - GENERATOR WITH TRAILER FOR SECTOOR MARYLAND

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: KAY KAY 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 National Capital Region (NCR)
Effective date: 09/24/2024
Obligated Amount: $76.2k

70Z0G824PBNCR0023 - RESTROOM TRAILERS

Purchase Order - 562991 Septic Tank and Related Services

Contractor: AANTILIA 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 National Capital Region (NCR)
Effective date: 09/23/2024
Obligated Amount: $52.6k

70Z0G824PBNCR0028 - FIRE SYSTEM SERVICE

Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
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 National Capital Region (NCR)
Effective date: 09/23/2024
Obligated Amount: $3k