USCG Atlantic Area (USCG AA) Awarded Contracts | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Contracts

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70Z02825CMIAM0018 - AIRSTA MIAMI REPLACE EXCHANGE DOOR
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/12/2024
Obligated Amount
$24.9k
70Z08125PELIZ0070 - BIOHAZARD CLEAN UP AND REHABILITATION
Purchase Order - 562910 Remediation Services
Contractor
DOUBLE J 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
12/12/2024
Obligated Amount
$5.3k
70Z02825CMIAM0017 - AIRSTA CLEARWATER TRANSFORMER REPAIR AND REPLACEMENT
Definitive Contract - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/10/2024
Obligated Amount
$56.1k
70Z08125PELIZ0069 - REMOVAL AND INSTALLATION OF AGENT RELEASING PANEL AND PULL STATION
Purchase Order - 922160 Fire Protection
Contractor
STERILECO 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
12/10/2024
Obligated Amount
$22.2k
70Z08025P20522B00 - 2125405B4500DL003 REPAIR KIT VALVE 4810 01-723-4609, 4810 01-723-5408
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Metrex Valve Corp. (METREX VALVE CORP.)
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
12/09/2024
Obligated Amount
$12.3k
70Z08025P20530B00 - 2125405B4500ZC017 VALVE, CHECK 4820 01-599-9174
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
CVL TECHNICAL SALES, INC. (CVL TECHNICAL SALES 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
12/09/2024
Obligated Amount
$10.7k
70Z03025PCLEV0027 - USCG STATION CLEVELAND HARBOR HVAC LEAK REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WADSWORTH SERVICE, 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 Cleveland
Effective date
12/06/2024
Obligated Amount
$10.7k
70Z02825CMIAM0016 - USCG SECTOR KEY WEST REPLACE AIR HANDLING UNIT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIR MECHANICAL & SERVICE CORP (AIR MECHANICAL & SERVICE CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/05/2024
Obligated Amount
$8.3k
70Z02825PMIAM0010 - USCG STATION CORTEZ SEA WALL INSPECTION.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEA ME DIVE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/05/2024
Obligated Amount
$5.3k
70Z03025PCLEV0024 - BOAT STORAGE
Purchase Order - 713930 Marinas
Contractor
AMERICAN BAY HARBOR LLC (BAY HARBOR MARINA 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 Cleveland
Effective date
12/05/2024
Obligated Amount
$5.6k
70Z03025PCLEV0023 - BOAT STORAGE
Purchase Order - 713930 Marinas
Contractor
DESMOND MARINE LLC (DESMOND MARINE, L.L.C.)
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 Cleveland
Effective date
12/04/2024
Obligated Amount
$10.6k
70Z02925PNEWO0005 - BASE NEW ORLEANS ELEVATOR MAINTENANCE SERVICE
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ATZ SOLUTION 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
12/04/2024
Obligated Amount
$3.6k
70Z02925PNEWO0006 - TERMITE ABATEMENT WITHIN THE STATION BUILDING AT U.S. COAST GUARD STATION DESTIN.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SUPERNOVA 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 New Orleans
Effective date
12/04/2024
Obligated Amount
$4.6k
70Z08025P20328B00 - PUMP UNIT,CENTRIFUGAL 4320 01-477-8625
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
PIEDMONT PUMP AND PRODUCT, INC. (PIEDMONT PUMP AND PRODUCTS, 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
12/03/2024
Obligated Amount
$13.8k
70Z02825CMIAM0014 - USCG AIR STATION CLEARWATER REPAIR AND REPLACE DOORS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/03/2024
Obligated Amount
$9.4k
70Z02825CMIAM0013 - WATER LEAK REPAIR FOR USCG SECTOR KEY WEST
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PAR-CON, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/03/2024
Obligated Amount
$30.6k
70Z02825PMIAM0008 - INSPECTION, TESTING AND LIMITED MAINTENANCE OF ALL INSTALLED FIRE ALARM AND DETECTION SYSTEMS, WATER BASED FIRE PROTECTION SYSTEMS
Purchase Order - 541350 Building Inspection Services
Contractor
OPTIMUM LOW VOLTAGE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/02/2024
Obligated Amount
$40.3k
70Z03025PCLEV0008 - USCG D9 FY25 IDT LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, 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 Cleveland
Effective date
12/02/2024
Obligated Amount
$108k
70Z02825PMIAM0007 - IPF MIAMI GROVE CRANE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Ring Power Corp (RING POWER CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/02/2024
Obligated Amount
$11.3k
70Z02825PMIAM0009 - STATION MIAMI BEACH MOVING SAFES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SAFEBOUND LOGISTICS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/02/2024
Obligated Amount
$2.8k

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