USCG 13th District Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z03325PSEAT0040 - REFUSE AND RECYCLING SERVICES AT SECTOR COLUMBIA RIVER.

Purchase Order - 562111 Solid Waste Collection

Contractor: MBJSMART 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: 12/26/2024
Obligated Amount: $7k

70Z03325PSEAT0041 - AQUATIC CENTER LANE USE RENTAL FOR ASTS.

Purchase Order - 713940 Fitness and Recreational Sports Centers

Contractor: ASTORIA, CITY OF (CITY OF ASTORIA)
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: 12/26/2024
Obligated Amount: $6.1k

70Z03325PSEAT0038 - MILLER ELECTRIC MILLER BOBCAT 200 AIR PACK P/N: 90771

Purchase Order - 333992 Welding and Soldering Equipment Manufacturing

Contractor: DBISP, LLC (DBISP 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: 12/20/2024
Obligated Amount: $13.4k

70Z03325PSEAT0035 - JANUARY FY25 PORTLAND. D13 (DXR) RESERVE IDT BERTHING.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: HPT TRS IHG-1, INC. (HPT TRS IHG-2, 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: 12/17/2024
Obligated Amount: $7k

70Z03325PSEAT0037 - D13 (DXR) RESERVE IDT BERTHING JANUARY FY25 SEATTLE.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: HILTON HOTEL (PARK HOTELS & RESORTS 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: 12/17/2024
Obligated Amount: $8k

70Z03325PSEAT0034 - REPLACEMENT OF GALLEY AND SCULLERY DRAINAGE PIPING AND GREASE INTERCEPTOR

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: TRI-COUNTY PLUMBING CONTRACTORS INC (TRI-COUNTY PLUMBING 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 Seattle
Effective date: 12/12/2024
Obligated Amount: $31.9k

70Z03325PSEAT0032 - AQUATIC CENTER USE FOR AIRSTA NORTH BEND RESCUE SWIMMERS TRAINING AND QUALIFICATIONS

Purchase Order - 921190 Other General Government Support

Contractor: CITY OF NORTH BEND
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: 12/09/2024
Obligated Amount: $6.3k

70Z03325PSEAT0012 - SWITLIK, REPAIR OF 11 DRY SUITS FOR AIRSTA NORTH BEND

Purchase Order - 315210 Cut and Sew Apparel Contractors

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 Seattle
Effective date: 11/20/2024
Obligated Amount: $4.8k

70Z03325PSEAT0011 - EMERGENT ELECTRICAL REPAIRS TO PANELS FOR HOUSING

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: REESE ELECTRIC, INC (G B REESE ELECTRIC 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: 11/19/2024
Obligated Amount: $4.3k

70Z03325PSEAT0010 - STATION QR BAR LIGHT GENERATOR REMOTE REPAIR.

Purchase Order - 221118 Other Electric Power Generation

Contractor: K&A ROBINSON PROPERTY MANAGEMENT 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: 11/18/2024
Obligated Amount: $17.7k

70Z03325PSEAT0009 - RSVE BERTHING SEATTLE DECEMBER.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: HILTON HOTEL (PARK HOTELS & RESORTS 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: 11/15/2024
Obligated Amount: $12k

70Z03325PSEAT0008 - RSVE BERTHING PORTLAND DECEMBER.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: FP VANCOUVER 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: 11/15/2024
Obligated Amount: $9k

70Z08425DWOPL0001 - BUOY OVERHAUL SERVICES FOR DISTRICT 13

IDC - 332313 Plate Work Manufacturing

Contractor: WET TECH ENERGY, INC. (WET TECH ENERGY 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)
Effective date: 11/05/2024
Obligated Amount: $66.4k

70Z03325PSEAT0006 - CLEAN AND DECONTAMINATE BUILDINGS 6 AND 10 AT BASE SEATTLE. THIS IS AN URGENT AND COMPELLING NEED.

Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: RABANCO COMPANIES (0000) (RABANCO LTD)
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: 11/01/2024
Obligated Amount: $32k

70Z03325PSEAT0003 - BERTHING FOR SEATTLE RESERVIST.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: HILTON HOTEL (PARK HOTELS & RESORTS 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: 10/28/2024
Obligated Amount: $12k

70Z03325PSEAT0002 - REPAIRS TO SMALL BOAT STATION PILINGS CLOSE TO FAILURE

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: WEST COAST 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 Seattle
Effective date: 10/28/2024
Obligated Amount: $28.8k

70Z03325PSEAT0004 - RESERVE BERTHING FOR PORTLAND UNITS.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: FP VANCOUVER 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: 10/28/2024
Obligated Amount: $3.4k

70Z03325PSEAT0001 - EMERGENT REPAIRS TO BOAT HOUSE PILING THAT HAS RISK OF FAILING

Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: WEST COAST 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 Seattle
Effective date: 10/16/2024
Obligated Amount: $5.5k

70Z03324PSEAT0144 - IDS UPGRADE FOR STA SEATTLE ARMORY

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: LONG BUILDING TECHNOLOGIES, 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: 09/30/2024
Obligated Amount: $6.8k

70Z03324PSEAT0142 - BOX FOR BUOY CHAIN 23 YARD HD CONTAINER LENGTH 22 HEIGHT 48 SIDES 5 UNDERSTRUCTURE OVERALL HEIGHT 53 WIDTH 96

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: DEIST INDUSTRIES, 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: 09/27/2024
Obligated Amount: $15.1k

USCG 13th District Awarded Contracts

70Z03325PSEAT0040 - REFUSE AND RECYCLING SERVICES AT SECTOR COLUMBIA RIVER.

70Z03325PSEAT0041 - AQUATIC CENTER LANE USE RENTAL FOR ASTS.

70Z03325PSEAT0038 - MILLER ELECTRIC MILLER BOBCAT 200 AIR PACK P/N: 90771

70Z03325PSEAT0035 - JANUARY FY25 PORTLAND. D13 (DXR) RESERVE IDT BERTHING.

70Z03325PSEAT0037 - D13 (DXR) RESERVE IDT BERTHING JANUARY FY25 SEATTLE.

70Z03325PSEAT0034 - REPLACEMENT OF GALLEY AND SCULLERY DRAINAGE PIPING AND GREASE INTERCEPTOR

70Z03325PSEAT0032 - AQUATIC CENTER USE FOR AIRSTA NORTH BEND RESCUE SWIMMERS TRAINING AND QUALIFICATIONS

70Z03325PSEAT0012 - SWITLIK, REPAIR OF 11 DRY SUITS FOR AIRSTA NORTH BEND

70Z03325PSEAT0011 - EMERGENT ELECTRICAL REPAIRS TO PANELS FOR HOUSING

70Z03325PSEAT0010 - STATION QR BAR LIGHT GENERATOR REMOTE REPAIR.

70Z03325PSEAT0009 - RSVE BERTHING SEATTLE DECEMBER.

70Z03325PSEAT0008 - RSVE BERTHING PORTLAND DECEMBER.

70Z08425DWOPL0001 - BUOY OVERHAUL SERVICES FOR DISTRICT 13

70Z03325PSEAT0006 - CLEAN AND DECONTAMINATE BUILDINGS 6 AND 10 AT BASE SEATTLE. THIS IS AN URGENT AND COMPELLING NEED.

70Z03325PSEAT0003 - BERTHING FOR SEATTLE RESERVIST.

70Z03325PSEAT0002 - REPAIRS TO SMALL BOAT STATION PILINGS CLOSE TO FAILURE

70Z03325PSEAT0004 - RESERVE BERTHING FOR PORTLAND UNITS.

70Z03325PSEAT0001 - EMERGENT REPAIRS TO BOAT HOUSE PILING THAT HAS RISK OF FAILING

70Z03324PSEAT0144 - IDS UPGRADE FOR STA SEATTLE ARMORY

70Z03324PSEAT0142 - BOX FOR BUOY CHAIN 23 YARD HD CONTAINER LENGTH 22 HEIGHT 48 SIDES 5 UNDERSTRUCTURE OVERALL HEIGHT 53 WIDTH 96

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Contracting Resources

Awarded Contracts by Industry

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