USCG 5th District Awarded Contracts - Total Small Business

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

70Z08124PELIZ0074 - NC WASTEWATER TESTING FOR BASE ELIZABETH CITY AND HEAVY MAINTENANCE FACILITY

Purchase Order - 541380 Testing Laboratories

Contractor: HUANG, HAN-PING & ASSOCIATES I (HAN PING HUANG & ASSOCIATES, 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: 12/28/2023
Obligated Amount: $28.9k

70Z08124PELIZ0055 - RCB LINENS SERVICE

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: PENINSULA LAUNDRY SERVICE 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: 12/05/2023
Obligated Amount: $33.7k

70Z02722PPORT0019 - INSTALL 625 LINEAR FEET OF SOFFIT VENT

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

Contractor: NATIONAL UNITED CONTRACTORS, 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: 04/20/2022
Obligated Amount: $9.8k

70Z02721PQNEA4100 - EMERGENCY SERVICES RADIO SYSTEM UPGRADE & RADIO REPEATER SYSTEM REPLACEMENT

Purchase Order - 541519 Other Computer Related Services

Contractor: PHILIP M. CASCIANO ASSOCIATES 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: 06/28/2021
Obligated Amount: $169.5k

70Z08121P5PD40300 - ANNUAL INSPECTION AND TEST REQUIRED FOR THE AIRCRAFT FALL AND PROTECTION RAIL SYSTEM LOCATED IN THE C130 HANGAR #55.

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

Contractor: PREMIER FALL PROTECTION, 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: 06/10/2021
Obligated Amount: $5.1k

70Z02721P5AJ63200 - PARTIAL FUNDINGS DURING THE PERIOD OF 10/01/2020 - 12/31/2020 TO PROVIDE BI-WEEKLY LAUNDRY SERVICES FOR RAGS AND TOWELS

Purchase Order - 812332 Industrial Launderers

Contractor: RED ORANGE NORTH AMERICA 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: 11/04/2020
Obligated Amount: $4.8k

70Z02720P5SF21900 - PROVIDE AND INSTALL (12) HVAC SYSTEMS

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: TJ&B AIR CONDITIONING AND ELECTRIC, 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: 02/24/2020
Obligated Amount: $71.1k

70Z02719P5CV62500 - OVERHAUL/REPAIR DAMAGES TO FLOORING

Purchase Order - 238330 Flooring Contractors

Contractor: Advance Construction Technology Solutions Group, Inc (ACTS GROUP, 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: 07/01/2019
Obligated Amount: $10.3k

70Z02719P5AW01500 - FY19 SMA TO PROVIDE OPERATION MAINTENANCE, TRAINING, TESTING, MONITORING AND REPORTING SERVICES FOR USCG STA MILFORD HAVEN

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: R.P. FINCH 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: 11/14/2018
Obligated Amount: $15.1k

70Z02719P5AL00400 - NASSAWADOX CREEK PILE REMOVAL OF STEEL PILES, I,H,G

Purchase Order - 561990 All Other Support Services

Contractor: COMMERCIAL DIVING INTERNATIONAL 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 Portsmouth
Effective date: 11/06/2018
Obligated Amount: $16.6k

70Z02719P5AJ00500 - FY19 SMA TO PROVIDE OPERATION MAINTENANCE, TRAINING, TESTING, MONITORING AND REPORTING SERVICES FOR STA MILFORD HAVEN WATER TREATMENT PLANT

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: R.P. FINCH 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: 10/01/2018
Obligated Amount: $1.4k

70Z02719PSD003000 - FY19 SERVICE AGREEMENT PROVISION OF WASTE CONTAINER AND REMOVAL OF WASTE THREE TIMESA WEEK AT SFO EASTERN SHORE AND WALLOPS ISLAND HOUSING.

Purchase Order - 562111 Solid Waste Collection

Contractor: DAVIS DISPOSAL, INC., P. W.
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: 10/01/2018
Obligated Amount: $16.3k

HSCG8417PBB5129 - REMOVE EXISTING SLIDING GLASS DOORS, INSTALL NEW DOORS, PROVIDE DOORS, REMOVE AND INSTALL SOUND PANELS.

Definitive Contract - 332321 Metal Window and Door Manufacturing

Contractor: RAK CONTRACTORS 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)
Effective date: 09/28/2017
Obligated Amount: $0.00

HSCG2714PPCV226 - H. SANDY REROOF BUILDING @ ANT POTOMAC

Purchase Order - 238160 Roofing Contractors

Contractor: AMERICAN ARCHITECTURAL RESTORATION, 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: 12/23/2013
Obligated Amount: $11.3k

HSCG2714PPCV265 - PIER SIDE FUEL SYSTEM

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

Contractor: LION AIR 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: 12/18/2013
Obligated Amount: $0.00

HSCG2713PPCV930 - REPLACE HOT WATER HEATERS IN STA AND ANT BUILDING.