USCG 11th District Awarded Contracts - Program Management | Federal Compass

USCG 11th District Awarded Contracts - Program Management

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70Z08424CDL940004 - AIRFIELD OPERATION AND MANAGEMENT SERVICES AND AIR RESCUE AND FIRE FIGHTING SERVICES FOR U.S.C.G. AIR STATION SACRAMENTO, MCCHELLAN, CA
Definitive Contract - 561990 All Other Support Services
Contractor
McClellan Business Park, LLC (MCCLELLAN BUSINESS PARK 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)
Effective date
08/26/2024
Obligated Amount
$4.7M
70Z03123PALAM0098 - FIRE ALARM SYSTEM REPAIR
Purchase Order - 561621 Security Systems Services
Contractor
NEXTECH SECURITY SOLUTIONS
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
09/29/2023
Obligated Amount
$161.6k
70Z03121PLBL51400 - +EQUIPMENT INSTALLATION NEEDED TO SECURE WEAPONS AT SECTOR SF ARMORY. SERVICE FOR BUILDING 100,23 AND 3 QUOTE # 101923
Purchase Order - 561621 Security Systems Services
Contractor
PAC INTEGRATIONS, 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
07/08/2021
Obligated Amount
$22.5k
70Z03121PLBA35900 - 15 TON PORTABLE JACK TESTER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAROLINA GROUND SERVICE EQUIPMENT, 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
03/26/2021
Obligated Amount
$38k
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
70Z03720PLBL54300 - CCTV SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC, 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
09/20/2020
Obligated Amount
$203.3k
70Z03120PLAS70000 - COMPRESSED AIR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CISCO AIR SYSTEMS, 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
09/14/2020
Obligated Amount
$20.8k
70Z03120PL1004700 - CAMERA SYSTEM IS NEEDED FOR INCREASED SECURITY AT UNITS BUILDING.
Purchase Order - 561621 Security Systems Services
Contractor
AMERGROUP INC., THE
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
09/09/2020
Obligated Amount
$18.4k
70Z03720PP2A18300 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MEDICAL WASTE MANAGEMENT PROGRAM FEE
Purchase Order - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
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
06/25/2020
Obligated Amount
$25.00
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
70Z03120PPAA00100 - FY20 SP PEST CONTROL FOR RCF POINT REYES SITES. POP 10/01/2019 - 09/30/2020
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
11/18/2019
Obligated Amount
$6.2k
70Z03120PLBA02000 - DESCRIPTION: FY20 POOL MEMBERSHIP FEES FOR AST SHOP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ATHLETES' PERFORMANCE FLORIDA, 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
11/15/2019
Obligated Amount
$9.5k
70Z03120PPCZ00400 - GROUNDS MAINTENANCE SERVICES PURCHASE FY 2020 OPTION YEAR 2 POP: 10/01/2019 - 09/30/2020
Purchase Order - 561730 Landscaping Services
Contractor
TIMOTHY E FROST (FROST, TIMOTHY E)
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
11/14/2019
Obligated Amount
$54k
70Z03120PLBA00800 - FY20 SMA TRASH FOR AIR STATION SAN FRANCISCO
Purchase Order - 562111 Solid 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
11/14/2019
Obligated Amount
$16.8k
70Z03120PPAA00300 - FY20 SP FOR PEST CONTROL SERVICES - BASE ALAMEDA
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TERMINIX INTERNATIONAL COMPANY (TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP, THE)
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
10/23/2019
Obligated Amount
$6.4k
70Z03119PLBA26000 - PRIORITY 3 ANNUAL AND QUARTERLY HANGAR FIRE SUPPRESSION INSPECTIONS POC: DC2 BRADLEY VASQUEZ (650) 808-2945 JUSTIFICATION: REQUIRED FOR ANNUAL PREVENTATIVE MAINTENANCE AND TO ADHERE TO SAFETY REGULATIONS AND COMPLIANCE
Purchase Order - 561621 Security Systems Services
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
07/24/2019
Obligated Amount
$50.7k
70Z03119PLJE01600 - CG ISLAND SECURITY SERVICE MAINTENANCE AGREEMENT, FY19 TO INCLUDE -INTRUSION DETECTION SYSTEMS (IDS), ACCESS CONTROL SYSTEMS (ACS), AND CLOSED CIRCUIT TELEVISION SYSTEMS (CCTV).
Purchase Order - 561621 Security Systems Services
Contractor
PAC INTEGRATIONS, 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
07/11/2019
Obligated Amount
$148.2k

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