USCG 11th District Awarded Contracts | Federal Compass

USCG 11th District Awarded Contracts

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70Z03126PALAM0057 - USCGC BERTHOLF CARGO ELEVATOR REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
JERED 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
04/02/2026
Obligated Amount
$27.2k
70Z03126PALAM0051 - CABLE/INTERNET FOR ASV.
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
04/01/2026
Obligated Amount
$19.4k
70Z03726PLALB0010 - 1 YEAR REFUSE / TRASH REMOVAL SERVICE FOR SECTOR SAN DIEGO
Purchase Order - 562111 Solid Waste Collection
Contractor
USA WASTE OF CALIFORNIA INC (USA WASTE OF CALIFORNIA, 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
04/01/2026
Obligated Amount
$0.00
70Z03126PALAM0053 - PEST CONTROL RECURRING SERVICE FOR ASSF.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
RENTOKIL NORTH AMERICA, 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
04/01/2026
Obligated Amount
$4.6k
70Z03126PALAM0058 - ALARM MONITORING INSPECTION SERVICE FOR ASSF.
Purchase Order - 922160 Fire Protection
Contractor
BAY CITIES PYROTECTOR INC (BAY CITIES PYROTECTOR 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
04/01/2026
Obligated Amount
$7.9k
70Z03126PALAM0054 - RAG/RUG CLEANING CONTRACT FOR ASSF.
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
04/01/2026
Obligated Amount
$8.8k
70Z03126PALAM0050 - ALARM INSPECTION SERVICE FOR ASSF.
Purchase Order - 922160 Fire Protection
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
04/01/2026
Obligated Amount
$8.2k
70Z03126PALAM0052 - SOFT TANKS FOR USCG AIR STATION VENTURA.
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
04/01/2026
Obligated Amount
$26k
70Z03126PALAM0056 - POOL RENTAL FOR ASSF RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE BURLINGAME AQUATIC CLUB, 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
04/01/2026
Obligated Amount
$13.9k
70Z03126PALAM0046 - BATHROOM RENTAL TRAILER AT USCG AIR STATION SAN FRANCISCO.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
NATIONAL CONSTRUCTION RENTALS, 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
03/30/2026
Obligated Amount
$3.6k
70Z03126PALAM0049 - MONTHLY REFUSE SERVICE FOR AIR STATION SAN FRANCISCO.
Purchase Order - 562119 Other Waste Collection
Contractor
SOUTH SAN FRANCISCO SCAVENGER CO, 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
03/30/2026
Obligated Amount
$23.3k
70Z08526DIBCT0008 - CGC KENNEBEC DRYDOCK FY 26
IDC - 336611 Ship Building and Repairing
Contractor
LYON SHIPYARD & FABRICATION, 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
03/25/2026
Obligated Amount
$1.7M
70Z03126PALAM0045 - EUREKA HOUSING REFUSE COLLECTION
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
RECOLOGY HUMBOLDT COUNTY
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
03/20/2026
Obligated Amount
$0.00
70Z03126PALAM0044 - SECTOR HUMBOLDT BAY REFUSE COLLECTION
Purchase Order - 562111 Solid Waste Collection
Contractor
HUMBOLDT SANITATION CO.
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
03/18/2026
Obligated Amount
$0.00
70Z03125PALAM0069 - BASE ALAMEDA RAG CLEANING SERVICE FOR MAT
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
03/09/2026
Obligated Amount
$0.00
70Z03122PDL950016 - WASTE MANAGMENT SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
RECOLOGY VALLEJO
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
02/25/2026
Obligated Amount
$108.92
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
$0.00
70Z03126PALAM0042 - RADIO SERVICE FOR VTS SECTOR SAN FRANCISCO
Purchase Order - 488330 Navigational Services to Shipping
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
02/13/2026
Obligated Amount
$11.7k
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

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