USCG 13th District Awarded Contracts | Federal Compass

USCG 13th District Awarded Contracts

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70Z03326PSEAT0056 - STA COOS BAY OREGON LINEN SERVICE FOR 7 MONTHS CY26.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
OREGON LINEN INCORPORATED (OREGON LINEN, 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 Seattle
Effective date
06/05/2026
Obligated Amount
$1.8k
70Z03326PSEAT0049 - TRASH SERVICE FOR AIRFAC FOR 7 MONTHS CY26.
Purchase Order - 562111 Solid Waste Collection
Contractor
THOMPSON'S SANITARY SERVICE INC (THOMPSONS SANITARY SERVICE 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 Seattle
Effective date
06/04/2026
Obligated Amount
$1.6k
70Z03326PSEAT0052 - BASE NORTH BEND HSWL OREGON LINEN SERVICE FOR 7 MONTHS CY26.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
OREGON LINEN INCORPORATED (OREGON LINEN, 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 Seattle
Effective date
06/04/2026
Obligated Amount
$1.7k
70Z03326PSEAT0055 - BASE NORTH BEND HSWL ZIPLY FIBER SERVICES FOR 4 MONTHS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NORTHWEST FIBER 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 Seattle
Effective date
06/04/2026
Obligated Amount
$1,000.00
70Z03326PSEAT0050 - BACK GATE REPAIR FOR BASE NORTH BEND FY26
Purchase Order - 238990 All Other Specialty Trade 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 Seattle
Effective date
06/04/2026
Obligated Amount
$23.9k
70Z03326PSEAT0048 - TRASH SERVICE FOR 7 MONTHS CY26.
Purchase Order - 562111 Solid Waste Collection
Contractor
THOMPSON'S SANITARY SERVICE INC (THOMPSONS SANITARY SERVICE 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 Seattle
Effective date
06/04/2026
Obligated Amount
$7.8k
70Z03326PSEAT0054 - STA YAQUINA BAY OREGON LINEN SERVICE FOR 7 MONTHS CY26.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
OREGON LINEN INCORPORATED (OREGON LINEN, 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 Seattle
Effective date
06/04/2026
Obligated Amount
$1.4k
70Z03326PSEAT0051 - BASE NORTH BEND ESD TRASH SERVICE FOR 7 MONTHS CY26.
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF OREGON, 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 Seattle
Effective date
06/03/2026
Obligated Amount
$2.3k
70Z03326PSEAT0046 - BASE NORTH BEND ZIPLY FIBER SERVICES CY26.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NORTHWEST FIBER 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 Seattle
Effective date
05/18/2026
Obligated Amount
$2.6k
70Z03326PSEAT0047 - USCG BASE ASTORIA RAMP STRIPING. IAW STATEMENT OF WORK AND DOL WAGE RATES.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
MANCHESTER UNLIMITED 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 Seattle
Effective date
05/18/2026
Obligated Amount
$13.9k
70Z03326PSEAT0045 - STA COOS BAY SPECTRUM SERVICES CY26
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SPECTRUM 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 Seattle
Effective date
05/14/2026
Obligated Amount
$2.5k
70Z03326PSEAT0044 - REPAIR OF GAS LINE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TERRY'S PLUMBING 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 Seattle
Effective date
05/14/2026
Obligated Amount
$6.9k
70Z03326PSEAT0041 - EMERGENCY SECURITY CAMERA SYSTEM TROUBLESHOOTING SERVICES LOCATED AT USCG BASE SEATTLE.
Purchase Order - 561621 Security Systems Services
Contractor
POLYTRON CORPORATION (POLYTRON CORP)
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 Seattle
Effective date
05/14/2026
Obligated Amount
$25k
70Z03326PSEAT0042 - CGC ELM TRASH SERVICES
Purchase Order - 562112 Hazardous Waste Collection
Contractor
RECOLOGY WESTERN OREGON - COAST, 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 Seattle
Effective date
05/05/2026
Obligated Amount
$16.4k
70Z03326CSEAT0032 - RELOCATION OF SHIPPING CONTAINERS FROM NORTH BEND OR TO NEWPORT OR
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
DRY BOX, 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 Seattle
Effective date
04/27/2026
Obligated Amount
$17k
70Z03326PSEAT0040 - USCG AIR STATION ASTORIA PATIENT MONITOR FOR USE BY AST DURING SAR/MEDEVAC.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus 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 Seattle
Effective date
04/20/2026
Obligated Amount
$29.4k
70Z03326PSEAT0039 - USCG BASE ASTORIA REPLACE ROOF BUILDING 9 AT TONGUE POINT
Purchase Order - 238160 Roofing Contractors
Contractor
MARJORIE BRUCE (MIB ENTERPRISES, 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 Seattle
Effective date
04/07/2026
Obligated Amount
$42k
70Z03326PSEAT0038 - USCG BASE ASTORIA REPLACE FUEL DEADMAN VALVE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MANIFEST G SOLUTIONS 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 Seattle
Effective date
04/02/2026
Obligated Amount
$14.9k
70Z03326PSEAT0036 - GAYLORD HOOD WASH SYSTEM REPAIR IN ACCORDANCE WITH THE SCOPE OF WORK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPRINGFIELD SOLUTIONS 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 Seattle
Effective date
03/23/2026
Obligated Amount
$27.3k
70Z03326PSEAT0037 - USCG BASE ASTORIA REPLACE FUEL DEADMAN VALVE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED IMPERIUM GLOBAL, 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 Seattle
Effective date
03/16/2026
Obligated Amount
$0.00

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