USCG 11th District Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 1,633

70Z03124PALAM0094 - FUEL LEAK REPAIR

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: PGCE 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: 05/17/2024
Obligated Amount: $14.9k

70Z03124PALAM0093 - LAWN CARE SERVICES

Purchase Order - 561730 Landscaping Services

Contractor: KYLE CURTIS
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: 05/14/2024
Obligated Amount: $29.7k

70Z03724PLALB0065 - JOURNEYMAN IBEW 1245 GENERAL FOREMAN IBEW 1245 EQUIPMENT

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: VINCE SIGAL ELECTRIC, 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: 05/09/2024
Obligated Amount: $3.1k

70Z03724PLALB0063 - QUARTERS A ASBESTOS ABATEMENT IN CEILING

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: PGCE 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: 05/07/2024
Obligated Amount: $12.9k

70Z03724PLALB0064 - BUILDING MEDICAL AND MERGENCY FIRE SPRINKLER PIV REPAIR AGREEMENT

Purchase Order - 813930 Labor Unions and Similar Labor Organizations

Contractor: CASS, EDWARD (EDWARD TAPLEY CASS)
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: 05/07/2024
Obligated Amount: $9.7k

70Z03124PALAM0091 - FLOORING FOR STA HUMBOLDT BAY

Purchase Order - 238330 Flooring Contractors

Contractor: NORTH COAST FLOORING, 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: 04/29/2024
Obligated Amount: $11.3k

70Z03124PALAM0087 - EUREKA HOUSING DRAIN BOX REPAIR

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: WAHLUND CONSTRUCTION (WAHLUND 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 Alameda
Effective date: 04/15/2024
Obligated Amount: $18.8k

70Z03724PLALB0062 - RECURRING ELEVATOR SERVICES BASED UPON OPTION-YEARS.

Purchase Order - 333921 Elevator and Moving Stairway Manufacturing

Contractor: SPECIALIZED ELEVATOR CORPORATION
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: 04/02/2024
Obligated Amount: $2.7k

70Z03724PLALB0061 - FLANGE AND FITTING ORDER

Purchase Order - 423840 Industrial Supplies Merchant Wholesalers

Contractor: GREENSHIELDS INDUSTRIAL SUPPLY, 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: 03/25/2024
Obligated Amount: $12k

70Z03724PLALB0060 - MILLER ELECTRIC TIG WELDER

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: WISECOM TECHNOLOGIES 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: 03/21/2024
Obligated Amount: $19.8k

70Z03724PLALB0059 - OPTION - FY24 BASE LOS ANGELES LONG BEACH PEST CONTROL

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: PESTMASTER SERVICES INC (PESTMASTER SERVICES, L.P.)
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: 03/17/2024
Obligated Amount: $10.9k

70Z03724PLALB0058 - DIG UP THE PIV VALVE AND REPLACE ENTIRE PIV ASSEMBLY.

Purchase Order - 813930 Labor Unions and Similar Labor Organizations

Contractor: CASS, EDWARD (EDWARD TAPLEY CASS)
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: 03/13/2024
Obligated Amount: $10k

70Z03124PALAM0080 - AVIATION LIFE SUPPORT EQUIPMENT.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: LIFESAVING SYSTEMS CORPORATION (LIFESAVING SYSTEMS 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: 03/07/2024
Obligated Amount: $20.5k

70Z08424PDL940009 - HOTEL BERTHING FOR PSU 301 ADT

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: MDR SERVICES (CANDI THOMAS)
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: 03/06/2024
Obligated Amount: $67.9k

70Z03124PALAM0079 - CABLE/INTERNET INSTALL AND SERVICE.

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: YONDOO BROADBAND, 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: 03/04/2024
Obligated Amount: $34.9k

70Z03124PALAM0077 - MH60 TOOLS FOR AIR STATION VENTURA.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Snap-On Inc (IDSC HOLDINGS 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: 02/27/2024
Obligated Amount: $0k

70Z03124PALAM0078 - AVIATION MEDICAL PATIENT MONITOR.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
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: 02/27/2024
Obligated Amount: $24.5k

70Z03724PLALB0055 - A/C UNIT

Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: CAPP, 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: 02/23/2024
Obligated Amount: $13.7k

70Z03724PLALB0054 - OILY WASTE

Purchase Order - 562112 Hazardous Waste Collection

Contractor: ASBURY ENVIRONMENTAL SERVICES
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: 02/23/2024
Obligated Amount: $8.5k

70Z03124PALAM0074 - MH60 WIRING KIT

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: DANIELS MANUFACTURING CORPORATION
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: 02/01/2024
Obligated Amount: $39.5k

USCG 11th District Awarded Contracts

70Z03124PALAM0094 - FUEL LEAK REPAIR

70Z03124PALAM0093 - LAWN CARE SERVICES

70Z03724PLALB0065 - JOURNEYMAN IBEW 1245 GENERAL FOREMAN IBEW 1245 EQUIPMENT

70Z03724PLALB0063 - QUARTERS A ASBESTOS ABATEMENT IN CEILING

70Z03724PLALB0064 - BUILDING MEDICAL AND MERGENCY FIRE SPRINKLER PIV REPAIR AGREEMENT

70Z03124PALAM0091 - FLOORING FOR STA HUMBOLDT BAY

70Z03124PALAM0087 - EUREKA HOUSING DRAIN BOX REPAIR

70Z03724PLALB0062 - RECURRING ELEVATOR SERVICES BASED UPON OPTION-YEARS.

70Z03724PLALB0061 - FLANGE AND FITTING ORDER

70Z03724PLALB0060 - MILLER ELECTRIC TIG WELDER

70Z03724PLALB0059 - OPTION - FY24 BASE LOS ANGELES LONG BEACH PEST CONTROL

70Z03724PLALB0058 - DIG UP THE PIV VALVE AND REPLACE ENTIRE PIV ASSEMBLY.

70Z03124PALAM0080 - AVIATION LIFE SUPPORT EQUIPMENT.

70Z08424PDL940009 - HOTEL BERTHING FOR PSU 301 ADT

70Z03124PALAM0079 - CABLE/INTERNET INSTALL AND SERVICE.

70Z03124PALAM0077 - MH60 TOOLS FOR AIR STATION VENTURA.

70Z03124PALAM0078 - AVIATION MEDICAL PATIENT MONITOR.

70Z03724PLALB0055 - A/C UNIT

70Z03724PLALB0054 - OILY WASTE

70Z03124PALAM0074 - MH60 WIRING KIT

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Contracting Resources

Awarded Contracts by Industry

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