USCG 8th District Awarded Contracts | Federal Compass

USCG 8th District Awarded Contracts

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70Z08425CNEWO0001 - DISTRICT 8 LAWN CARE SERVICES
Definitive Contract - 561730 Landscaping Services
Contractor
COMPUTER ACCESS GOVERNMENT SAL (COMPLETE AGRICULTURAL GROUNDS 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)
Effective date
10/30/2024
Obligated Amount
$87.5k
70Z02924PNEWO0234 - REPAIR CONCRETE PILLARS
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
TRADE ON DEMAND, 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 New Orleans
Effective date
09/27/2024
Obligated Amount
$34.5k
70Z02924PNEWO0228 - BASE GALVESTON FRC BROW MODIFICATION
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
TRADE ON DEMAND, 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 New Orleans
Effective date
09/27/2024
Obligated Amount
$22.1k
70Z02924PNEWO0226 - HANGAR DOOR REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SPI CONTRACTING 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 New Orleans
Effective date
09/26/2024
Obligated Amount
$15.6k
47PC0424P0022 - DHS- COAST GUARD 201 VARICK - DIVIDING WALL IN EXAM ROOM, 201 VARICK STREET, NEW YORK, NY 10014-0001
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MARCO AMERICA CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
09/26/2024
Obligated Amount
$32.2k
70Z02924PNEWO0201 - STA HOUSTON-HURRICANE BERYL-REPAIRS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TRADE ON DEMAND, 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 New Orleans
Effective date
09/25/2024
Obligated Amount
$7.1k
70Z08024P29792B00 - OIR PROCESSOR, DIRECTION FINDING 5895 01-615-0179
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TECH COMM 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
09/24/2024
Obligated Amount
$15k
FA282324C0050 - DESIGN-BUILD PROJECT TO REPLACE THE EXISTING ON-SITE SEWAGE TREATMENT AND DISPOSAL SYSTEM.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
E.K. MANAGEMENT, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/24/2024
Obligated Amount
$620k
70Z02924PNEWO0217 - BACKFLOW PREVENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C & R MECHANICAL COMPANY (C & R MECHANICAL 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 New Orleans
Effective date
09/24/2024
Obligated Amount
$10.6k
70Z02924PNEWO0215 - PROJECT #27334142 - WO #24-251 - REPAIR RTU UNITS FOR AIRSTA HOUSTON
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRADE ON DEMAND, 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 New Orleans
Effective date
09/20/2024
Obligated Amount
$9.9k
70Z02824PMIAM0097 - FY25 SECTOR ST PETE POOL MAINTENANCE SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
VICTOR SIERRA SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/20/2024
Obligated Amount
$16.6k
70Z02924PNEWO0195 - SEWAGE PUMP-OUT FOR CGC CHEYENNE AND ST. LOUIS CUTTERS. PRS WERE SUBMITTED EARLIER IN THE YEAR, BUT VENDOR DIDN'T TAKE PURCHASE CARD, SO CHARGES ARE BEING COMBINED IN THIS PO.
Purchase Order - 561990 All Other Support Services
Contractor
HUNT VAC SERVICES LLC (HUNT VAC 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 New Orleans
Effective date
09/20/2024
Obligated Amount
$6.4k
70Z02924PNEWO0212 - IPD ST. LOUIS - RESEAL EXISTING CONCRETE SECONDARY CONTAINMENT
Purchase Order - 238330 Flooring Contractors
Contractor
TRANG CONSTRUCTION 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 New Orleans
Effective date
09/19/2024
Obligated Amount
$7.6k
70Z02924PNEWO0171 - SECTOR MOBILE HVAC REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HEMBREE AIR COMFORT, 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 New Orleans
Effective date
09/18/2024
Obligated Amount
$20k
70Z08024P20786B00 - 2990 01-718-1842, 2990 01-718-1844, 2990 01-718-3009 2990 01-718-3040, 2990 01-718-2706, 2990 00
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FLORIDA MARINE JOINER SERVICE, 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
09/18/2024
Obligated Amount
$365.6k
70Z07924DCYBR0001 - IDIQ TO PROVIDE ALL CYBERSECURITY TRAINING, OTHER THAN SANS, TO COMPONENT CGCYBER
IDC - 561920 Convention and Trade Show Organizers
Contractor
ACADEMY OF APPLIED TECHNOLOGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/17/2024
Obligated Amount
$608.2k
70Z02924PNEWO0183 - STA SPI FUEL TANK REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
TRADE ON DEMAND, 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 New Orleans
Effective date
09/13/2024
Obligated Amount
$22.1k
70Z08024P29788B00 - 2124404B4200DI040 OIR CIRCUIT CARD ASSY 5998 01-548-5717
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, 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
09/13/2024
Obligated Amount
$30k
70Z08024P20789B00 - 2124404B4500ZB060 C1 CONDENSER 4420 15-207-8873
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
09/12/2024
Obligated Amount
$27.9k
70Z08024P20777B00 - 2124404B4500CV314 HPU HIGH PRESSURE FILTER 4330 01-622-3142
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
KENNETT, ANDREW (KENNETT ANDREW)
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
09/12/2024
Obligated Amount
$15.9k

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