USCG Pacific Area (USCG PACAREA) Awarded Contracts - Total Small Business | Federal Compass

USCG Pacific Area (USCG PACAREA) Awarded Contracts - Total Small Business

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70Z04524PKODI0112 - NDS EZ ROLL GRAVEL PAVERS
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
FED CREW 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 Kodiak
Effective date
09/09/2024
Obligated Amount
$38.8k
70Z03523PKETC0049 - REPLACEMENT ALPHA GETE FOR USCG BASE KETCHIKAN, AK.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SECURITY LINK, INCORPORATED (SECURITY LINK, 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 Ketchikan
Effective date
06/06/2023
Obligated Amount
$23.9k
70Z08523PC0000659 - 02 PORTABLE OFFICE BUILDINGS FOR CREW AND COMMAND OF CUTTER SEQUOIA DURING MID LIFE AVAIBILITY MAITENANCE PERIOD
Purchase Order - 321991 Manufactured Home
Contractor
CABRAS MARINE CORPORATION (CABRAS MARINE 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
12/30/2022
Obligated Amount
$25k
70Z08522PIBCT0226 - MOBIL OFFICE RENTAL TO SUPPORT SHIP PERSONNEL DURING CUTTER MID-LIFE DOCKSIDE AVAILABILITY.
Purchase Order - 321991 Manufactured Home
Contractor
CABRAS MARINE CORPORATION (CABRAS MARINE 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
09/11/2022
Obligated Amount
$14.7k
70Z03522PKETC0794 - ASH SAMPLING WATER QUALITY TESTING FOR USCG BASE KODIAK.
Purchase Order - 541620 Environmental Consulting Services
Contractor
MIDNIGHT SUN ENVIRONMENTAL, 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 Ketchikan
Effective date
08/31/2022
Obligated Amount
$52.7k
70Z03522PKETC0014 - ROOM RENTAL AND ASSOCIATED CLEANING FEES FOR ADOS PERSONNEL HOUSING IN SUPPORT OF OPERATION ARCTIC SHIELD.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YCUBE, LLC (YCUBE 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 Ketchikan
Effective date
04/04/2022
Obligated Amount
$69k
70Z04522PKODI0004 - STATION JUNEAU BOILER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JGH PLUMBING & HEATING 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 Kodiak
Effective date
02/09/2022
Obligated Amount
$35.5k
70Z03721PLHB30700 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS 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 Los Angeles
Effective date
04/23/2021
Obligated Amount
$40.2k
70Z03521PJMA02800 - LODGING FOR ADOS RESERVIST PERSONNEL FOR ARCTIC SHIELD OPERATIONS. POTENTIAL POP: 11/1/2020 - 09/30/2021
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
HERRINGTON AND COMPANY, 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 Ketchikan
Effective date
11/17/2020
Obligated Amount
$33.1k
70Z03121PLBL00600 - FY-21 SP FOR VESSEL TRAFFIC SERVICES AT SECTOR SAN FRANCISCO. PERIOD OF PERFORMANCE: 10/01/2020 -09/30/2021 ESTIMATED MONTHLY COST: $$2,532.34 ESTIMATED ANNUAL COST: $30,388.00 SERVICES NEEDED FOR THE CONTINUATION OF ONGOING CRITICAL OPERATIONS.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION
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
10/06/2020
Obligated Amount
$7.6k
70Z03121PP4A00200 - USCG BASE ALAMEDA, GYM EQUIPMENT MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GYMDOC, 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 Alameda
Effective date
10/05/2020
Obligated Amount
$10.3k
70Z03121PP4A00100 - PRIORITY: 3 FY20 SP FOR FITNESS INSTRUCTORS REQUIRED TO MAINTAIN THE FITNESS EQUIPMENT UP TO PAR. PROPERTY IS NOT REPORTABLE OR ACCOUNTABLE ON PROPERTY RECORDS PER CHAPT. 3 OF THE PROPERTY MANAGEMENT MANUAL COMDTINST M4500.5D
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PS UNO, 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
10/01/2020
Obligated Amount
$19.5k
70Z03121PPBA00200 - FY21 RECURRING SERVICES. PAPER SHREDDING SERVICES PROVIDED TO USCG BASE ALAMEDA.
Purchase Order - 561990 All Other Support Services
Contractor
KLEMES FAMILY HOLDINGS, INC. (ALLWAYS SHRED, 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 Alameda
Effective date
10/01/2020
Obligated Amount
$8.7k
70Z03121PPBA01100 - FY2021 SP FOR PEST CONTROL FOR RCF POINT REYES SITES.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PESTMASTER SERVICES INC (PESTMASTER SERVICES, 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 Alameda
Effective date
10/01/2020
Obligated Amount
$11.7k
70Z03121PPBA00000 - SP FY21 FOR LINEN SERVICES FOR CDC, CLINIC&BARRACKS @ BASE ALAMEDA
Purchase Order - 812332 Industrial Launderers
Contractor
GOLDEN WEST/ BETTERWAY UNIFORM, 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 Alameda
Effective date
10/01/2020
Obligated Amount
$16.9k
70Z04520PJMR12300 - RECONFIGURATION OF SPC-TB FOR USE AS AN AVIATION TRAINING PLATFORM
Purchase Order - 336612 Boat Building
Contractor
Metal Sharks (GRAVOIS ALUMINUM BOATS, 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 Kodiak
Effective date
08/11/2020
Obligated Amount
$118k
70Z03520PJAN01300 - CONTRACTED AIDS TO NAVIGATION (CATON) KOTZEBUE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRAKE CONSTRUCTION INC (DRAKE CONSTRUCTION, 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 Ketchikan
Effective date
05/19/2020
Obligated Amount
$30.5k
70Z03720PPQQ08800 - CASREP: REPAIR OR REPLACE ENTRANCE GATE AT BASE LA/LB
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
COPPER MOUNTAIN SERVICES 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 Los Angeles
Effective date
03/30/2020
Obligated Amount
$28.3k
70Z03120PPBA00300 - SP FY20 FOR LINEN SERVICES FOR CDC, CLINIC AND BARRACKS AT BASE ALAMEDA
Purchase Order - 812332 Industrial Launderers
Contractor
GOLDEN WEST/ BETTERWAY UNIFORM, 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 Alameda
Effective date
11/20/2019
Obligated Amount
$14.5k
70Z03120PPBA00200 - FY20 SP'S FOR SHREDDING SERVICES FOR BASE ALAMEDA POP 10/01/2019 - 09/30/2020
Purchase Order - 561990 All Other Support Services
Contractor
KLEMES FAMILY HOLDINGS, INC. (ALLWAYS SHRED, 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 Alameda
Effective date
11/18/2019
Obligated Amount
$7.3k

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Awarded Contracts within USCG Pacific Area (USCG PACAREA)

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Awarded Contracts by Industry

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