USCG Atlantic Area (USCG AA) Awarded Contracts - Program Management | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Contracts - Program Management

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70Z08025P20517B00 - 2125405B4500AG027 VALVE, SOLENOID 4810 01-677-2177
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AQUA-CHEM, 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
11/21/2024
Obligated Amount
$16.8k
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
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
70Z08024P20768B00 - 2124404B4500ZB057 DOOR PORT PILOT HOUSE 2040 01-721-8957
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ADVANTEC MANUFACTURING USA, 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
09/12/2024
Obligated Amount
$38.6k
70Z08024P20780B00 - 2124404B4500CV344 TRANSMITTER 6695 01-719-2374
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
$39.9k
70Z08024P20782B00 - 2124404B4500DE032 CONNECTOR ASSEMBLY PLUG 5935 01-502-5008
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
J.H. MENGE & ASSOCIATES, 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
09/11/2024
Obligated Amount
$43.3k
70Z08024P20778B00 - 2124404B4500AJ142 VALVE, PRESS RELIEF, VALVE, PRESS RELIEF 4820 01-687-9727, 4820 01-687-9779
Purchase Order - 332911 Industrial Valve 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
09/11/2024
Obligated Amount
$16.3k
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
70Z08024P20783B00 - 2124404B4500CV350 SWITCH LIQUID LEVEL 6680 01-633-3654
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
STANDARD CALIBRATIONS, INC. (STANDARD CALIBRATIONS 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
09/03/2024
Obligated Amount
$38.2k
70Z08024P20779B00 - 2124404B4500AJ130 ANODE, PROTECTION 5340 15-199-5813
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RUSS EQUIPMENT CO INC (RUSS EQUIPMENT CO., 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
09/03/2024
Obligated Amount
$36k
70Z08024P20781B00 - 2124404B4200DI048 MEU MOTHERBOARD 5998 99-387-3113
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
QUALITY PERFORMANCE, INC. (QUALITY PERFORMANCE 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
09/03/2024
Obligated Amount
$22.6k
70Z08024P20755B00 - 2124404B4500CV259 PUMP, ROTARY 4320 01-622-2979, 4320 01-546-4253
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY 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
08/26/2024
Obligated Amount
$75.9k
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
70Z08024P20766B00 - 2124404B4500CV338 SWITCH LIQUID LEVEL 5930 01-656-3367, 6680 01-633-3664
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
STANDARD CALIBRATIONS, INC. (STANDARD CALIBRATIONS 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
08/07/2024
Obligated Amount
$49.6k
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
70Z08024P20760B00 - 2124404B4500DF018 ALARM, SMOKE, AUTOMATIC 6350 01-482-2978
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
08/07/2024
Obligated Amount
$12.1k
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

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Awarded Contracts within USCG Atlantic Area (USCG AA)

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