USCG 14th District Awarded Contracts

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

1 - 20 of 507

70Z03424PHONO0118 - MOLD MITIGATION, REPAIR OF WATER DAMAGE

Purchase Order - 562910 Remediation Services

Contractor: INTERSTATE RESTORATION 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: 05/15/2024
Obligated Amount: $15.6k

70Z03424PHONO0116 - HVAC REPLACEMENT

Purchase Order - 561210 Facilities Support Services

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: 05/14/2024
Obligated Amount: $56.2k

70Z03424PHONO0117 - REPLACE FRONT INBOUND GATE OPERATOR - AIR STATION BARBERS POINT USCG

Purchase Order - 331222 Steel Wire Drawing

Contractor: FREDIEU, 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: 05/14/2024
Obligated Amount: $25k

70Z03424PHONO0112 - FURNITURE REMOVAL AND DISPOSAL

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: RESURRECTION ENTERPRISES MARKETING AND CONSULTING 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: 05/08/2024
Obligated Amount: $19.1k

70Z03424PHONO0110 - SCAFFOLDING SERVICES FOR RESPONSE BOAT MAINTENANCE

Purchase Order - 336611 Ship Building and Repairing

Contractor: SAFWAY SERVICES, LLC (BRANDSAFWAY 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: 05/03/2024
Obligated Amount: $13.6k

70Z03424PHONO0111 - BROW

Purchase Order - 333992 Welding and Soldering Equipment Manufacturing

Contractor: CHAND, L.L.C. (CHAND 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: 05/03/2024
Obligated Amount: $19.4k

70Z03424PHONO0109 - GALLEY SINK REPAIR

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

Contractor: STERILECO 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: 04/23/2024
Obligated Amount: $14.2k

70Z03424PHONO0108 - TEMP CHILLER RENTAL

Purchase Order - 561990 All Other Support Services

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: 04/22/2024
Obligated Amount: $81.4k

70Z03424PHONO0107 - REPAIR/RE-SEAL HOIST CYLINDER AT USCG BASE HONOLULU

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: DOC BAILEY CONSTRUCTION EQUIPMENT, INC. (DOC BAILEY CONSTRUCTION EQUIPMENT, 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: 04/17/2024
Obligated Amount: $20k

70Z03424PHONO0105 - LEAD ABATEMENT

Purchase Order - 336611 Ship Building and Repairing

Contractor: UTS MARITIME 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: 04/04/2024
Obligated Amount: $21.8k

70Z03424PHONO0095 - VEHICLE SHIPMENT DURING MAUI WILD FIRES

Purchase Order - 483111 Deep Sea Freight Transportation

Contractor: LMJ INTERNATIONAL LOGISTICS 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: 03/15/2024
Obligated Amount: $19.4k

70Z03424PHONO0091 - SCAFFOLD TOWER OVER CRANE WRENCH TO ACCESS CRANE HOUSE WINDOWS WITH TWO WORKING LEVELS...

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: SAFWAY SERVICES, LLC (BRANDSAFWAY 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: 03/07/2024
Obligated Amount: $6.8k

70Z03424PHONO0090 - SNAP-ON TOOLS FOR C-130 PROP KIT (AIR STATION BARBERS POINT USCG)

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Snap-On Inc (IDSC HOLDINGS 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: 03/06/2024
Obligated Amount: $29.4k

70Z03424PHONO0089 - PURCHASE NEW HOSES FOR REPLACEMENT - CGC WILLIAM HART

Purchase Order - 423840 Industrial Supplies Merchant Wholesalers

Contractor: CHARTER INDUSTRIAL SUPPLY, 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: 03/05/2024
Obligated Amount: $20.8k

70Z03424PHONO0080 - RECOMPRESSION CHAMBER AND VESSEL RENTAL TO ASSIST WITH USCG IN RE-DEPLOYMENT OF TAEMA BANK BOUY #1

Purchase Order - 561990 All Other Support Services

Contractor: CRUX DIVING, 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: 02/08/2024
Obligated Amount: $6.7k

70Z03424PHONO0079 - 51ST ANNUAL ADMINISTRATIVE PROFESSIONAL COURSE - LINDSAY R.V. KLAMP

Purchase Order - 611430 Professional and Management Development Training

Contractor: CITIBANK, N A (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: 02/01/2024
Obligated Amount: $2.7k

70Z03424PHONO0077 - NARCAN ORDER

Purchase Order - 456110 Pharmacies and Drug Retailers

Contractor: Emergent BioSolutions (EMERGENT DEVICES, 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: 01/29/2024
Obligated Amount: $10.2k

70Z03424PHONO0075 - FY24 SP ACCOUNT RENEWAL FOR USCG STATION KAUAI WITH KAUAI ATHLETIC CLUB

Purchase Order - 713940 Fitness and Recreational Sports Centers

Contractor: GOOD TO GO LIVING, INC. (GOOD TO GO LIVING 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: 01/24/2024
Obligated Amount: $3.9k

70Z03424PHONO0067 - BASE HONOLULU COCONUT TREE TRIMMING SERVICES. BIANNUALLY (TWICE A YEAR).

Purchase Order - 561730 Landscaping Services

Contractor: VELETA 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: 12/26/2023
Obligated Amount: $11.7k

70Z03424PHONO0042 - KROC CENTER RENTAL FOR UNIT SAFETY STAND DOWN TRAINING - AIR STATION BARBERS POINT USCG.

Purchase Order - 624229 Other Community Housing Services

Contractor: CITIBANK, N A (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: 11/28/2023
Obligated Amount: $6.4k