USCG 14th District Awarded Contracts | Federal Compass

USCG 14th District Awarded Contracts

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70Z03426PHONO0111 - KAUAI SECURITY UPGRADES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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
03/12/2026
Obligated Amount
$75k
70Z03426PHONO0110 - FOREIGN TRASH REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL 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)
Effective date
03/12/2026
Obligated Amount
$5.5k
70Z03426PHONO0109 - HONO EXCHANGE EXTERIOR DOOR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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
03/10/2026
Obligated Amount
$52.8k
70Z03426PHONO0108 - GERCZAK VENTILATION CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XENTURIS 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
03/09/2026
Obligated Amount
$41.9k
70Z03426PHONO0107 - FABRICATION AND TESTING OF ATON SLINGS FOR CG OPERATIONS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CITIBANK, N.A.
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
03/06/2026
Obligated Amount
$25.3k
70Z03426PHONO0106 - GERCZAK TANK CLEANING
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ALLIED MARINE & INDUSTRIAL 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)
Effective date
03/06/2026
Obligated Amount
$70.5k
70Z03426PHONO0105 - QUARTERS D/E, WAILUPE HOUSING, A/C REPAIRS - USCG BASE HONOLULU
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C TOYAMA CONSTRUCTION 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
03/05/2026
Obligated Amount
$4.2k
70Z03426PHONO0099 - WETDECK RESEALING
Purchase Order - 238330 Flooring Contractors
Contractor
CB TECH SERVICES, INC (CB TECH 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)
Effective date
02/26/2026
Obligated Amount
$25.7k
70Z03426PHONO0098 - HVAC CLEANING CGC GERCZAK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SMNC PROPERTIES 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
02/26/2026
Obligated Amount
$26.9k
70Z03426PHONO0101 - GERCZAK SEWAGE CLEANOUT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ALLIED MARINE & INDUSTRIAL 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)
Effective date
02/26/2026
Obligated Amount
$52.4k
70Z03426PHONO0100 - PURCHASE OF C130 DAVID CLARK HEADSETS, 20/EA. DC ONE-XM (BLUETOOTH DISABLED)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
David Clark Company (DAVID CLARK 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)
Effective date
02/25/2026
Obligated Amount
$21.8k
70Z03426PHONO0089 - SERVICES TO TROUBLESHOOT AND REPAIR BLDG 7 A/C UNIT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ANTONIO C. MENDOZA III
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
02/25/2026
Obligated Amount
$7k
70Z03426PHONO0086 - COOLANT OFFLOAD FOR USCGC FREDERICK HATCH
Purchase Order - 562112 Hazardous Waste Collection
Contractor
GUAM INDUSTRIAL 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)
Effective date
02/10/2026
Obligated Amount
$6.8k
70Z03426PHONO0082 - SAMPLING UNKNOWN HAZMAT, 4 - DRUMS AND CONDUCT HAZMAT TESTS TO DETERMINE HAZARDS - USCG BASE HONOLULU.
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL 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)
Effective date
02/03/2026
Obligated Amount
$7.7k
70Z03426PHONO0083 - TRANSPORT & DISPOSAL OF OILY WATER, OIL FILTERS AND USED RAGS - USCG BASE HONOLULU.
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL 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)
Effective date
02/03/2026
Obligated Amount
$10.5k
70Z03426PHONO0081 - HAZMAT IDENTIFICATION, LAB TESTING AND PROFILING 6 BUCKETS OF UNKNOWN WASTE STREAMS - USCG BASE HONOLULU
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL 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)
Effective date
02/03/2026
Obligated Amount
$5.9k
70Z03426PHONO0078 - PURCHASE OF 20/EA. C130 DAVID CLARK HEADSETS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
David Clark Company (DAVID CLARK 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)
Effective date
01/22/2026
Obligated Amount
$21.1k
70Z03426PHONO0076 - BASE GUAM FIRE ALARM REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PHOENIX PACIFIC (GUAM), INC (PHOENIX PACIFIC (GUAM), 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
01/21/2026
Obligated Amount
$12.3k
70Z03426PHONO0077 - TRANSPORT AND DISPOSE OF 2,324 GALLONS OF USED OIL AND OILY WATER OFF OF US COAST GUARD CUTTER HOLLYHOCK LOCATED AT USCG BASE HONOLULU.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL 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)
Effective date
01/21/2026
Obligated Amount
$14.1k
70Z03426PHONO0074 - AIR STATION BARBERS AIR GAS SP FOR FY26
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, 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
01/16/2026
Obligated Amount
$15k

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