USCG 14th District Awarded Contracts | Federal Compass

USCG 14th District Awarded Contracts

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70Z03426PHONO0139 - VENTILATION CLEANING WH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG 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
04/24/2026
Obligated Amount
$39k
70Z03426PHONO0138 - WH HVAC CLEANING
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
04/24/2026
Obligated Amount
$30.6k
70Z03426PHONO0134 - BASE GUAM CYPHER LOCKS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HYDROAIRE MECHANICAL SYSTEM 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
04/24/2026
Obligated Amount
$90.3k
70Z03426PHONO0135 - NESU/ESU BLDG. - SELF HELP - HVAC DUCTING REWRAP - USCG BASE HONOLULU
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHOICE SHEETMETAL 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
04/23/2026
Obligated Amount
$5.5k
70Z03426PHONO0136 - WET DECK 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
04/23/2026
Obligated Amount
$25.7k
70Z03426PHONO0137 - WH 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
04/23/2026
Obligated Amount
$52.8k
70Z03426PHONO0132 - LUALUALEI STORM REPAIRS
Purchase Order - 236118 Residential Remodelers
Contractor
DKI808 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
04/22/2026
Obligated Amount
$97.7k
70Z03426PHONO0131 - HAZARDOUS WASTE DISPOSAL - 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
04/16/2026
Obligated Amount
$15.9k
70Z03426PHONO0130 - CALIBRATION SERVICES FOR AIRCRAFTS AT AIR STATION BARBERS POINT
Purchase Order - 488190 Other Support Activities for Air Transportation
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
04/14/2026
Obligated Amount
$4.5k
70Z03426PHONO0127 - WATER DISTILLER FOR AIR STATION BARBERS POINT FOR MECHANICAL MAINTENANCE
Purchase Order - 333310 Commercial and Service Industry Machinery 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
04/09/2026
Obligated Amount
$15.4k
70Z03426PHONO0126 - CRANE SERVICES FOR USCG STATION APRA HARBOR FOR RBM HAUL OUT IN PREPARATION FOR HEAVY WEATHER.
Purchase Order - 561210 Facilities Support Services
Contractor
SMITHBRIDGE 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
04/09/2026
Obligated Amount
$17.9k
70Z03426PHONO0125 - OILY WASTE OFFLOAD/DISPOSAL SERVICE FOR CGC HOLLYHOCK LOCATED AT USCG BASE HONOLULU
Purchase Order - 562112 Hazardous Waste Collection
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
04/08/2026
Obligated Amount
$8.1k
70Z03426PHONO0124 - STATION APRA HARBOR BATHROOM UPGRADES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIDON 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)
Effective date
04/02/2026
Obligated Amount
$251.3k
70Z03426PHONO0122 - ASBP GYM RENOVATIONS
Purchase Order - 238330 Flooring Contractors
Contractor
QU 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
04/01/2026
Obligated Amount
$92.6k
70Z03426PHONO0123 - ASBP EXTERIOR PAINTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
QU 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
04/01/2026
Obligated Amount
$99.3k
70Z03426PHONO0121 - ASBP CORRIDOR RENOVATION
Purchase Order - 238330 Flooring Contractors
Contractor
QU 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
04/01/2026
Obligated Amount
$88.7k
70Z03426PHONO0095 - US COAST GUARD STATION KAUAI FENCING
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
03/27/2026
Obligated Amount
$76k
70Z03426PHONO0114 - US COAST GUARD STATION KAUAI HOUSING FENCES
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
03/27/2026
Obligated Amount
$76k
70Z03426PHONO0116 - US COAST GUARD STATION KAUAI BATHROOM UPGRADES
Purchase Order - 236220 Commercial and Institutional Building Construction
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
03/27/2026
Obligated Amount
$97.6k
70Z03426PHONO0120 - FH COOLANT OFFLOAD
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
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
03/26/2026
Obligated Amount
$6.8k

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