USCG Deputy Commandant for Operations (DCO) Awarded Contracts | Federal Compass

USCG Deputy Commandant for Operations (DCO) Awarded Contracts

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70Z08525PIBCT0032 - USCGC WEDGE LODGING AND DINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP 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
12/09/2024
Obligated Amount
$111.8k
70Z08525PIBCT0031 - CGC SYCAMORE SEA STRAINERS
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
FABROTECH INDUSTRIES 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
12/07/2024
Obligated Amount
$186.2k
70Z08525PIBCT0030 - USCGC PATOKA UNPLANNED DRY DOCK
Purchase Order - 336611 Ship Building and Repairing
Contractor
WEPFER MARINE, 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
12/05/2024
Obligated Amount
$66.9k
70Z02325P91220001 - DELL EMC UNITY 680 STORAGE AREA NETWORK (SAN) WARRANTY
Purchase Order - 541519 Other Computer Related Services
Contractor
SNAP, Inc (SNAP, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/20/2024
Obligated Amount
$27.3k
70Z02324P93250001 - CB-L ARCH RETROFIT
Purchase Order - 336612 Boat Building
Contractor
METALCRAFT MARINE US, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/27/2024
Obligated Amount
$100k
70Z02324D46000001 - AUTOMATED INVENTORY MANAGEMENT SYSTEM (AFIM) SUSTAINMENT, MAINTENANCE, AND SUPPORT
IDC - 213112 Support Activities for Oil and Gas Operations
Contractor
FULLIDITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/20/2024
Obligated Amount
$324.7k
47PL0224P0019 - BUILDING 1201 INSTALL NEW BOAT DOCK TRANSFORMER AND ACCESSORIES
Purchase Order - 561210 Facilities Support Services
Contractor
ANT POWER, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
09/12/2024
Obligated Amount
$103.4k
70Z08524PLREP0464 - TRAVEL BROW FOR USCGC STRATTON
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
DAVISON MARINE L.L.C. (DAVISON MARINE 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
09/11/2024
Obligated Amount
$29.7k
70Z02324C73100001 - SPECIAL PURPOSE CRAFT ICE RESCUE TRANSPORT SECOND GENERATION SPC IRT II
Definitive Contract - 336612 Boat Building
Contractor
1000 ISLAND AIRBOATS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/09/2024
Obligated Amount
$983.8k
70Z02324P72130001 - CELLEBRITE TRAINING WALLET CREDITS
Purchase Order - 611420 Computer Training
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
08/29/2024
Obligated Amount
$19.9k
70Z02324D72130001 - GPS FORENSICS TRAINING
IDC - 611430 Professional and Management Development Training
Contractor
NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATORS, IN (NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATORS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
08/21/2024
Obligated Amount
$17.8k
70Z02324C76100002 - HOT-LINE-TIP REPORTING FOR CGCIS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
NAVIGATE360, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/03/2024
Obligated Amount
$28.5k
70Z02324P72100001 - PURCHASE ORDER FOR GLOCK ARMORERS AND GLOCK ADVANCED ARMORERS COURSES FOR USCG PERSONNEL.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Glock GmbH (GLOCK PROFESSIONAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/02/2024
Obligated Amount
$28.5k
70Z02324P71100001 - PURCHASE ORDER FOR WOMEN IN AVIATION INTERNATIONAL CONFERENCE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WOMEN IN AVIATION INTERNATIONAL INC (WOMEN IN AVIATION, INTERNATIONAL)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/20/2024
Obligated Amount
$37.7k
70Z02323C75100001 - CONTRACT FOR SUPPORT OF THE US COAST GUARDS PROJECT MINERVA OPERATIONAL DEPLOYMENT FOR ENHANCING SITUATIONAL AWARENESS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Technology Service Corporation (TECHNOLOGY SERVICE CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/28/2023
Obligated Amount
$2.9M
70Z02323P71110001 - PURCHASE ORDER FOR WOMEN IN AVIATION CONFERENCE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WOMEN IN AVIATION INTERNATIONAL INC (WOMEN IN AVIATION, INTERNATIONAL)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/21/2023
Obligated Amount
$28.9k
70Z02323P72100003 - 10-PACK TRAINING PACKAGE -- COURSES INCLUDE: JOINT TRAINING AND ANALYSIS GROUP (JTAG), IN-SYSTEM PROGRAMING (ISP), CHIP-OFF, BOOTLOADER, BOARD LEVEL REPAIR, EMBEDDED HARDWARE (EHAAT), ADVANCED UAV FORENSICS, SQLITE, AND NETWORK FORENSICS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
TEEL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/13/2023
Obligated Amount
$35.5k
70Z08423DDL950004 - CONTRACT AWARD FOR HELO HOISTING SERVICES AT AIR STATION SITKA, ALASKA.
IDC - 488390 Other Support Activities for Water Transportation
Contractor
BENJAMIN LAWRIE
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
08/29/2023
Obligated Amount
$771.1k
70Z02323P20000002 - ADVANCED ICD-705/SITE SECURITY MANAGER CERTIFICATION TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SINGULARITY SECURITY GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
08/20/2023
Obligated Amount
$15k
70Z03123PALAM0063 - WATER HEATER REPLACEMENT, USCG SECTOR SAN FRANCISCO BUILDINGS 22 AND 26
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BUILDINGIT 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 Alameda
Effective date
08/16/2023
Obligated Amount
$28.5k

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