USCG 11th District Awarded Contracts - Total Small Business | Federal Compass

USCG 11th District Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have USCG 11th District total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
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
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
70Z03119PPAN10500 - CONEX BOX
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AZTEC TECHNOLOGY 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
05/21/2019
Obligated Amount
$15.6k
70Z03719PL5042100 - SPUD BARGE FOR CGC BENJAMIN BOTTOMS COMMISSIONING CEREMONY. QUOTE AND MARKET RESEARCH HAVE BEEN SENT TO SECTOR SAN DIEGO SK SHOP.
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
PACIFIC MARITIME FREIGHT INCORPORATED (PACIFIC MARITIME FREIGHT, 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
04/18/2019
Obligated Amount
$28.7k
70Z03718PPAA47400 - THIS REQUEST IS TO COMPLETE BLDG 15 FE SHOP LEAD PAINT ABATEMENT PRIORITY 3
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BOWEN ENGINEERING & ENVMTL
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
08/10/2018
Obligated Amount
$50.2k
70Z03118PP4A12100 - BASE YEAR - $16,000 OPTION YR 1 - $16,000 OPTION YR 2 - $16,000 OPTION YR 3 - $16,000 OPTION YR 4 - $16,000 TOTAL AMOUNT : $80,000.00
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
CLARK AND ANDERSON, PA
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
07/20/2018
Obligated Amount
$13.6k
70Z03118PPCZ00100 - FY18 LANDSCAPING SERVICE FOR EUREKA HOUSING FOR THE PERIOD OF APRIL 1, 2018 THROUGH SEPTEMBER 30, 2018. FUNDS TOTALING: $2,250.00 PER MONTH X 6 MONTHS= $13,500.00.
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
03/30/2018
Obligated Amount
$40.5k
HSCG3717PDTF931 - CUSTOMIZED BUILT TRIALER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MIDWAY TRAILERS, 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
09/26/2017
Obligated Amount
$39k
HSCG3117PLBL183 - " " CLEANING AND REMOVAL OF BIO MASS MARINE GROWTH FROM FLOATING PIER
Purchase Order - 488310 Port and Harbor Operations
Contractor
MOLLY JESSIE COMPANY
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
02/15/2017
Obligated Amount
$14.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today