USCG 11th District Awarded Contracts

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70Z03126CALAM0012 - INSTALL SECURITY FENCE AT USCG HOUSING IN NOVATO, CA

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: VVS CARTELL 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: 02/19/2026
Obligated Amount: $96k

70Z03126PALAM0041 - REPLACE FLOORING AND REMODEL KITCHEN AND COMMS ROOM AT STATION MORRO BAY

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: XENTURIS 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: 02/12/2026
Obligated Amount: $10.8k

70Z03126PALAM0040 - SECTOR SAN FRANCISCO FIRE AND LIFE SAFETY TESTING

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
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: 02/11/2026
Obligated Amount: $2.5k

70Z03126CALAM0010 - STATION MONTEREY ROOF REPAIR

Definitive Contract - 238390 Other Building Finishing Contractors

Contractor: FOX SNAP ENTERPRISE 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: 02/10/2026
Obligated Amount: $12.3k

70Z03126CALAM0009 - REPLACE FRONT AND BACK DOORS AND GLASS WALLS

Definitive Contract - 238350 Finish Carpentry Contractors

Contractor: SPRING FOUNTAIN STUDIOS 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: 02/06/2026
Obligated Amount: $66.2k

70Z03726PLALB0006 - ANNUAL CERTIFICATION AND TESTING OF ALL FIRE SYSTEMS ONBOARD BASE LOS ANGELES LONG BEACH LA FIRE DEPARTMENT CERTIFICATION REQUIRED AND COORDINATION AND SERVICE IN CONJUNCTION WITH VENDOR

Purchase Order - 922160 Fire Protection

Contractor: CASS FIRE PROTECTION 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: 01/30/2026
Obligated Amount: $99k

70Z03126PALAM0038 - VESSEL REMOVAL AND DISPOSABLE

Purchase Order - 561990 All Other Support Services

Contractor: REDWOOD SHORE DIVING, 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: 01/29/2026
Obligated Amount: $12.8k

70Z03726PLALB0005 - REPAIRS AND RETROFIT OF THE FRONT GATE AT BASE LOS ANGELES LONG BEACH

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: FOX SNAP ENTERPRISE 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: 01/29/2026
Obligated Amount: $32.6k

70Z03726PLALB0004 - ONE TIME CLEAN UP DUE TO INTENSE STORMS AND RAINS REQUIRED FOR CONTINUATION OF A CURRENT LANDSCAPING CONTRACT IN PLACE AS CURRENT SCOPE FOR THAT CONTRACT DOES NOT COVER MAJOR CLEAN UPS

Purchase Order - 561730 Landscaping Services

Contractor: THE NORTH STAR CONSULTING 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: 01/22/2026
Obligated Amount: $7.6k

70Z03126PALAM0036 - 12 AIRCREW DRY COVERALLS REPAIR SERVICE.

Purchase Order - 811420 Reupholstery and Furniture Repair

Contractor: Switlik Parachute Co Inc (SWITLIK PARACHUTE COMPANY, 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: 12/30/2025
Obligated Amount: $5.3k

70Z03726PLALB0003 - ASBESTOS MIGIGATION

Purchase Order - 562910 Remediation Services

Contractor: VENTERRA ENVIRONMENTAL, 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: 12/22/2025
Obligated Amount: $8k

70Z03126PALAM0035 - WAESCHE-BILGE TRANSFER

Purchase Order - 562910 Remediation Services

Contractor: BAYVIEW INDUSTRIAL 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: 12/19/2025
Obligated Amount: $10.5k

70Z03126PALAM0034 - HYDRAULIC HOSE FITTINGS

Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing

Contractor: CONTROLLED MOTION SOLUTIONS INC (MOTION & FLOW CONTROL PRODUCTS, 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: 12/18/2025
Obligated Amount: $18.8k

70Z03726PLALB001 - MODIFIED CONEX OFFICES AND STORAGE UNITS FOR FORWARD OPERATIONS

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: MID STATE CONTAINER SALES, INC. (MID STATE CONTAINER SALES 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: 12/16/2025
Obligated Amount: $64.7k

70Z03126PALAM0027 - LINEN CLEANING CONTRACT FOR SECTOR HUMBOLDT BAY

Purchase Order - 812331 Linen Supply

Contractor: MISSION LINEN SUPPLY
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: 12/10/2025
Obligated Amount: $3.4k

70Z03126PALAM0026 - GYM MEMBERSHIP FOR MEMBERS OF SECTOR HUMBOLDT BAY

Purchase Order - 713940 Fitness and Recreational Sports Centers

Contractor: HEALTHSPORT, LTD., A CALIFORNIA LIMITED PARTNERSHIP
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: 12/05/2025
Obligated Amount: $11.5k

70Z03126PALAM0025 - RAG AND RUG CLEANING RECURRING SERVICE.

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: PRUDENTIAL OVERALL SUPPLY
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: 12/03/2025
Obligated Amount: $2.4k

70Z03125PALAM0072 - BASE ALAMEDA POOL MAINTENANCE

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: SUN POINTE 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 Alameda
Effective date: 12/03/2025
Obligated Amount: $0.00

70Z03126PALAM0024 - CABLE/INTERNET SERVICE FOR AIR STATION.

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: 12/02/2025
Obligated Amount: $6.5k

70Z03126PALAM0023 - WATER PURIFYING SERVICE.

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, 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: 12/02/2025
Obligated Amount: $6.7k

USCG 11th District Awarded Contracts

70Z03126CALAM0012 - INSTALL SECURITY FENCE AT USCG HOUSING IN NOVATO, CA

70Z03126PALAM0041 - REPLACE FLOORING AND REMODEL KITCHEN AND COMMS ROOM AT STATION MORRO BAY

70Z03126PALAM0040 - SECTOR SAN FRANCISCO FIRE AND LIFE SAFETY TESTING

70Z03126CALAM0010 - STATION MONTEREY ROOF REPAIR

70Z03126CALAM0009 - REPLACE FRONT AND BACK DOORS AND GLASS WALLS

70Z03726PLALB0006 - ANNUAL CERTIFICATION AND TESTING OF ALL FIRE SYSTEMS ONBOARD BASE LOS ANGELES LONG BEACH LA FIRE DEPARTMENT CERTIFICATION REQUIRED AND COORDINATION AND SERVICE IN CONJUNCTION WITH VENDOR

70Z03126PALAM0038 - VESSEL REMOVAL AND DISPOSABLE

70Z03726PLALB0005 - REPAIRS AND RETROFIT OF THE FRONT GATE AT BASE LOS ANGELES LONG BEACH

70Z03726PLALB0004 - ONE TIME CLEAN UP DUE TO INTENSE STORMS AND RAINS REQUIRED FOR CONTINUATION OF A CURRENT LANDSCAPING CONTRACT IN PLACE AS CURRENT SCOPE FOR THAT CONTRACT DOES NOT COVER MAJOR CLEAN UPS

70Z03126PALAM0036 - 12 AIRCREW DRY COVERALLS REPAIR SERVICE.

70Z03726PLALB0003 - ASBESTOS MIGIGATION

70Z03126PALAM0035 - WAESCHE-BILGE TRANSFER

70Z03126PALAM0034 - HYDRAULIC HOSE FITTINGS

70Z03726PLALB001 - MODIFIED CONEX OFFICES AND STORAGE UNITS FOR FORWARD OPERATIONS

70Z03126PALAM0027 - LINEN CLEANING CONTRACT FOR SECTOR HUMBOLDT BAY

70Z03126PALAM0026 - GYM MEMBERSHIP FOR MEMBERS OF SECTOR HUMBOLDT BAY

70Z03126PALAM0025 - RAG AND RUG CLEANING RECURRING SERVICE.

70Z03125PALAM0072 - BASE ALAMEDA POOL MAINTENANCE

70Z03126PALAM0024 - CABLE/INTERNET SERVICE FOR AIR STATION.

70Z03126PALAM0023 - WATER PURIFYING SERVICE.

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USCG 11th District Awarded Contracts

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