USCG 13th District Awarded Contracts

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

1 - 20 of 871

70Z03324PSEAT0068 - REFRIGERATOR AND FREEZER CONDENSING UNIT REPLACEMENTS.

Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers

Contractor: P & L JOHNSON MECHANICAL, INC. (P & L - JOHNSON MECHANICAL, 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: 05/16/2024
Obligated Amount: $18.3k

70Z03324PSEAT0067 - ROCKSLIDE STUDY & MITIGATION PLAN AT STATION CAPE DISAPPOINTMENT.

Purchase Order - 541330 Engineering Services

Contractor: HARD CHARGIN' 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: 05/16/2024
Obligated Amount: $11.5k

70Z03324PSEAT0066 - STA CHETCO RIVER TRIPLEX KITCHEN CABINETS

Purchase Order - 337110 Wood Kitchen Cabinet and Countertop Manufacturing

Contractor: MILLER CUSTOM WOODWORKING 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: 05/16/2024
Obligated Amount: $25.7k

70Z08024PMECP0191 - OILY WASTE DISPOSAL SERVICE

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: CALIFORNIA MARINE CLEANING, INC.
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: 05/14/2024
Obligated Amount: $5k

70Z03324PSEAT0062 - ANNUAL SPRINKLER SYSTEM TESTING AND FIRE SUPPRESSION SYSTEM SERVICING AT STATION GRAYS HARBOR.

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: KNIGHT FIRE PROTECTION, INC. (KNIGHT FIRE PROTECTION 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: 05/07/2024
Obligated Amount: $2.7k

70Z03324PSEAT0061 - REPLACEMENT OF SECURITY GATE AND CYPHER LOCK AT STATION DEPOE BAY.

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: C.R. POWLESS & CO. LLC (C.R. POWLESS & CO 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: 05/07/2024
Obligated Amount: $5.2k

70Z03324PSEAT0057 - EXECUTIVE DUAL-HEIGHT EASY ROLL STAGE SYSTEM FOR IMPORTANT UNIT EVENTS.

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: OCML, INC. (OCML, 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: 05/01/2024
Obligated Amount: $14.4k

70Z03324PSEAT0059 - CONTRACTOR WILL REMOVE AND INSTALL NEW FLOORING AT GOVERNMENT HOUSING.

Purchase Order - 238330 Flooring Contractors

Contractor: SOLVANCY 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: 04/30/2024
Obligated Amount: $52k

70Z03324PSEAT0058 - RESERVIST BERTHING.

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

Contractor: LEGACY SEATAC 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: 04/29/2024
Obligated Amount: $12k

70Z03324PSEAT0054 - RESERVIST BERTHING FOR PORTLAND AND SCR&GT;

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: 04/24/2024
Obligated Amount: $8k

70Z03324PSEAT0053 - GATE AND LOCK REPLACEMENT AT STATION DEPOE BAY.

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: LOGISTICAL SUPPORT TEAM INTERNATIONAL, 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: 04/23/2024
Obligated Amount: $3.6k

70Z03324PSEAT0056 - MUSTANG DRY SUITS REPAIRS FOR CG STATION YAQUINA BAY OREGON

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: MUSTANG SURVIVAL MFG, INC (MUSTANG SURVIVAL MFG, 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: 04/23/2024
Obligated Amount: $2.8k

70Z03324PSEAT0052 - FLOORING INSTALLATION AT TRIUMPH HOUSING.

Purchase Order - 238330 Flooring Contractors

Contractor: KALI SELLERS ENTERPRISES LIMITED LIABILITY 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 Seattle
Effective date: 04/22/2024
Obligated Amount: $48.8k

70Z08424PDL940016 - MV ADVENTURE HORNBLOWER VESSEL RENTAL

Purchase Order - 483212 Inland Water Passenger Transportation

Contractor: HORNBLOWER YACHTS, INC. (HORNBLOWER YACHTS 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: 04/19/2024
Obligated Amount: $23.8k

70Z03324PSEAT0050 - UMPQUA RIVER UNIT 2 ASBESTOS ABATEMENT

Purchase Order - 562910 Remediation Services

Contractor: ARCADIA ENVIRONMENTAL INC. (ARCADIA ENVIRONMENTAL, 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: 04/12/2024
Obligated Amount: $4.3k

70Z03324PSEAT0051 - LANDSCAPING SERVICES AT STATION CAPE DISAPPOINTMENT.

Purchase Order - 561730 Landscaping Services

Contractor: GREENSMITH 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: 04/12/2024
Obligated Amount: $18.4k

70Z03324PSEAT0049 - SARDET BANDON GORSE REMOVAL