USCG 8th District Awarded Contracts - Total Small Business | Federal Compass

USCG 8th District Awarded Contracts - Total Small Business

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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
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
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
70Z08024P20787B00 - 2124404B4500DE033 PUMP, ROTARY 4320 01-476-6543
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
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
09/11/2024
Obligated Amount
$59.3k
70Z08024P20748B00 - 2124404B4500AG252 BEARING, STERN TUBE 3120 01-189-1949
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
MORSE RUBBER, L.L.C.
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
08/08/2024
Obligated Amount
$160k
70Z08024P29767B00 - 2124404B4200RN044 OIR TMR 1090 1KW AMPLIFIER 5895 01-532-5592
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES 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
08/06/2024
Obligated Amount
$2.8k
70Z08024P29763B00 - 2124404B4200RN042 OIR COUPLER, ANTENNA TMR 5985 01-549-7689
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES 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
08/05/2024
Obligated Amount
$36.8k
70Z08024P29761B00 - 2124404B4200DI028 OIR PROCESSOR, DIRECTION FINDING 5895 01-615-0179
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENSIL TECHNICAL SERVICES 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
07/29/2024
Obligated Amount
$0.00
70Z08024P20753B00 - 2124404B4200RN038 RADAR INTERFACE CCA, 5998 01-656-6552
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
SSR ENGINEERING, INC (SSR ENGINEERING, INCORPORATED)
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
07/18/2024
Obligated Amount
$123.5k
70Z08024P29756B00 - 2124404B4500CV303 OIR GAS MONITOR 6665 01-714-1340
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES 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
07/12/2024
Obligated Amount
$19.7k
70Z08024P29754B00 - 2124404B4200RN041 OIR ANTENNA TUNING UNIT TMR-4096 5985 01-535-6264
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES 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
07/09/2024
Obligated Amount
$15.1k
70Z08024P20749B00 - 2124404B4500AJ101 ANODE, IMPRESSED CURRENT, 5342 01-617-4219
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
WILSON WALTON 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
07/03/2024
Obligated Amount
$13.4k
70Z08024P29717B00 - 2124404B4500AF050 OIR INJECTOR ASSY FUEL 2910 01-210-7804
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, 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
07/03/2024
Obligated Amount
$46.1k
70Z02924PNEWO0111 - USCG STATION PENSACOLA GATE REPAIR
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SUPERIOR GATE SYSTEMS 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
06/28/2024
Obligated Amount
$11.5k
70Z08024P29731B00 - 2124404B4200RN039 OIR RADAR INTERFACE CCA, 2274 5998 01-656-6552
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SSR ENGINEERING, INC (SSR ENGINEERING, INCORPORATED)
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
06/24/2024
Obligated Amount
$2.9k
70Z08024P29744B00 - 2124404B4200RN021 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES 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
06/13/2024
Obligated Amount
$10.5k
70Z08024P29729B00 - 2124404B4500AG136 OIR IMU, CALIBRATED 6605 01-523-8655
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
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
05/29/2024
Obligated Amount
$54.9k
70Z08024P29721B00 - 2124404B4200RN030 OIR CIRCUIT CARD ASSEMBLY 5998 01-532-6294
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES 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
05/17/2024
Obligated Amount
$12.9k
70Z08024P29710B00 - 2124404B4500AF034 OIR TURBOCHARGER WMEC-210B 2990 01-363-1644
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, 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
05/15/2024
Obligated Amount
$165k
70Z08024P29726B00 - 2124404B4200DJ023 OIR CONTROLHEAD-DIGITAL CNTRL CTR 5830 01-564-1693
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO, 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
05/15/2024
Obligated Amount
$44.7k

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