USCG 14th District Awarded Contracts

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

70Z03425PHONO0059 - FY25 C-130 RINSE/WASH RACK RENEWAL SERVICES FOR AIR STATION BARBERS POINT USCG - EST COMPANIES LLC.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: EST COMPANIES 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: 11/20/2024
Obligated Amount: $3k

70Z03425PHONO0057 - FY25 SAFETY NETWORK SATELLITE PHONE RENEWAL SERVICES FOR D14 SECTOR GUAM. (POP: 1 OCTOBER 2024 THROUGH 30 SEPTEMBER 2025)

Purchase Order - 517410 Satellite Telecommunications

Contractor: SATCOM DIRECT GOVERNMENT, 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: 11/20/2024
Obligated Amount: $6.4k

70Z03425PHONO0055 - BERTHING - LODGING FOR JENNETTE ROZMUS AT NAVY GATEWAY INNS & SUITES GUAM. DATES: 24 NOV 24 THROUGH 14 DEC 24

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

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: 11/18/2024
Obligated Amount: $2.7k

70Z03425PHONO0053 - FY25 SP GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI MEMBERS 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: 11/18/2024
Obligated Amount: $975.00

70Z03425PHONO0040 - FY25 SP RENEWAL SERVICE WITH WAST PRO HAWAII - TRASH REFUGE/DISPOSAL SERVICES - STATION MAUI (POP: 1 OCTOBER 2024 THROUGH 30 SEPTEMBER 2025)

Purchase Order - 562111 Solid Waste Collection

Contractor: WASTE PRO HAWAII, 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: 11/13/2024
Obligated Amount: $655.59

70Z03425PHONO0036 - CABLE AND INTERNET SERVICES FOR D14, BASE HONO, SECTOR HONOLULU, AND ASBP UNITS. POP: 10-01-2024 TO 09-30-2025

Purchase Order - 517810 All Other Telecommunications

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: 11/13/2024
Obligated Amount: $31.8k

70Z03425PHONO0041 - FY25 SP RENEWAL SERVICE WITH UNITEK SOLVENT SERVICES INC., - USED OIL/OILY WATER/OILY RAGS SERVICE - STATION MAUI (POP: 1 OCT 2024 THROUGH 30 SEP 2025)

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: UNITEK SOLVENT SERVICES, INC. (UNITEK SOLVENT 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: 11/13/2024
Obligated Amount: $1k

70Z03425PHONO0037 - FY25 SERVICE AGREEMENT RENEWAL OF ENVIROMENTAL SYSTEM PROTECTION OF HAZMAT AND HAZWASTE INVENTORY TRACKING SYSTEM AND SUPPORT FOR USCG BASE HONOLULU/ENVIRONMENT.

Purchase Order - 541620 Environmental Consulting Services

Contractor: Tetra Tech (TETRA TECH, 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: 11/12/2024
Obligated Amount: $6.8k

70Z03425PHONO0039 - CRANE RENTAL

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: WESTERN PACIFIC CRANE & EQUIPMENT, 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: 11/12/2024
Obligated Amount: $12.6k

70Z03425PHONO0029 - FY25 SERVICE AGREEMENT RENEWAL OF ENVIRONMENTAL SYSTEM PROTECTION OF HAZMAT AND HAZWASTE INVENTORY TRACKING SYSTEM AND SUPPORT FOR USCG AIR STATION BARBERS POINT.

Purchase Order - 541620 Environmental Consulting Services

Contractor: Tetra Tech (TETRA TECH, 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: 11/06/2024
Obligated Amount: $4.5k

70Z03425PHONO0024 - FY25 SECURITY SYSTEM SERVICES RENEWAL CONTRACT WITH BLACKHAWK SECURITY - D14, WAHIAWA COOP AND NCTAMS LOCATION.

Purchase Order - 561621 Security Systems 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: 11/05/2024
Obligated Amount: $2.5k

70Z03425PHONO0021 - FY25 SP RENEWAL SERVICE WITH BLS & KTC INC. - TRASH REFUGE/DISPOSAL SERVICES - USCG STATION KAUAI (POP: 1 OCTOBER 2024 THRU 30 SEPTEMBER 2025)

Purchase Order - 562111 Solid Waste Collection

Contractor: BLS & KTC, INCORPORATED
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: 11/04/2024
Obligated Amount: $1.3k

70Z03425PHONO0016 - FY25 RENEWAL STORAGE RENTAL SERVICE WITH PARADISE SELF STORAGE FOR MST MAUI.

Purchase Order - 493110 General Warehousing and Storage

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: 10/29/2024
Obligated Amount: $818.00

70Z03425PHONO0014 - UTILIZING OPTION YEAR FOR AWARD

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: 10/24/2024
Obligated Amount: $7.3k

70Z03425PHONO0012 - FY25 RENEWAL INVESTIGATIVE SERVICES FOR SECTOR HONOLULU, SP ACCOUNT.

Purchase Order - 561611 Investigation and Personal Background Check Services

Contractor: RELX INC. (RELX 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: 10/23/2024
Obligated Amount: $2.3k

70Z03425PHONO0007 - WINCH REPAIR

Purchase Order - 336611 Ship Building and Repairing

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: 10/21/2024
Obligated Amount: $17.3k

70Z03425PHONO0006 - UCGR4HP5A2 - PAINT FOR CG45614DD - BASE HONOLULU

Purchase Order - 325510 Paint and Coating Manufacturing

Contractor: Sherwin-Williams Company (THE SHERWIN-WILLIAMS 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)
Effective date: 10/21/2024
Obligated Amount: $13.1k

70Z03425PHONO0001 - CONDUIT WIRING REROUTING

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: JHL INTEGRATIONS 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: 10/17/2024
Obligated Amount: $42.8k

70Z03425PHONO0002 - WINCH REPAIR