USCG 8th District Awarded Contracts - systems engineering | Federal Compass

USCG 8th District Awarded Contracts - systems engineering

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70Z08024P20769B00 - 2124404B4500AJ121 TRANSMITTER,PRESSURE 6685 12-377-0624
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
JOHNSON & TOWERS, LLC (JOHNSON & TOWERS 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
08/07/2024
Obligated Amount
$18.8k
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
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
70Z08024P20751B00 - 2124404B4500ZC044 DETECTOR, FLAME AND SMOKE 4210 01-627-7032
Purchase Order - 922160 Fire Protection
Contractor
BHAYANA BROTHERS 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
06/21/2024
Obligated Amount
$103.1k
70Z08024P20718B00 - 2124404B4200RN022 BASE, TELEPHONE DOCKING STATION 5805 01-558-7513
Purchase Order - 517121 Telecommunications Resellers
Contractor
BHAYANA BROTHERS 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
05/17/2024
Obligated Amount
$62.5k
70Z08024P20687B00 - 2124404B4500DE014 MOISTURE ELIMINATOR, OUTLET 2040 01-602-3414
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T 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
03/24/2024
Obligated Amount
$48.3k
70Z08024P20697B00 - 2124404B4500ZC018 STRAINER, SEDIMENT 4730 01-655-6957
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Tate Andale, LLC (TATE ANDALE, 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
03/24/2024
Obligated Amount
$36.8k
70Z08024P20685B00 - 2124404B4500CX072 FILTER ELEMENT,FLUID 2910 00-916-5885
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
SEASERVE LOS ANGELES 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
03/18/2024
Obligated Amount
$17.8k
70Z08024P20686B00 - 2124404B4500DE019 PANEL, CONTROL, ELECTRICAL 6110 01-591-4339
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Syracuse International Technologies (S I T 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
03/07/2024
Obligated Amount
$12.4k
70Z08024P20661B00 - 2124404B4500ZC007 8" STRAINER BASKET 4730 01-619-8969
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Tate Andale, LLC (TATE ANDALE, 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
02/06/2024
Obligated Amount
$140.6k
70Z08024P29670B00 - 2124404B4200RN002 OIR HF DGL CPLR MSR4050 5985 01-446-1866
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
02/05/2024
Obligated Amount
$17.4k
70Z08024P29666B00 - 2124404B4200RN008 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
01/17/2024
Obligated Amount
$2k
70Z08023P20710B00 - 2123403B3649MA002 COOLER, FLUID, JACKET WATER 4420 01-397-2075
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
KAM THERMAL EQUIPMENT, 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
09/18/2023
Obligated Amount
$211.1k
70Z08023P20702B00 - 2123403B4500ZB045 STRAINER ELEMENT, SEDIMENT, CABLE, SPECIAL PURP, ELECTRIC, PIN, STRAIGHT, HEADLESS, COOLING VALVE ASSEMBLY
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
QUANTUM MARINE ENGINEERING OF FLORIDA, INC. (QUANTUM MARINE ENGINEERING, 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
08/09/2023
Obligated Amount
$40.1k
70Z08023P20693B00 - 2123403B4500DE039 GEAR, HELICAL 3020 01-463-1832
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Syracuse International Technologies (S I T 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
08/02/2023
Obligated Amount
$33.6k
70Z08023P29820B00 - 2123403B4500AG146 OIR CYLINDER HEAD, DIESEL ENGINE 2815 01-284-6017
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GUARDIAN SYSTEMS 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
07/25/2023
Obligated Amount
$33.1k
70Z08023P20795B00 - 2123403B4500AF148 PUMP CENTRIFUGAL CW ROTATION 4320 01-240-6866
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (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
07/13/2023
Obligated Amount
$61.6k
70Z08023P20827B00 - 2123403B4500CV226 OIL, RING 5331 01-425-8568
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC (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
07/10/2023
Obligated Amount
$38.2k
70Z08023P20815B00 - 2123403B4500AF149 PUMP CENTRIFUGAL 4320 01-240-9114
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (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
06/07/2023
Obligated Amount
$51.8k
70Z08023P20817B00 - 2123403B4500ZC049 COPPER ANODE 5342 99-147-8674
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery 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
05/16/2023
Obligated Amount
$25k

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