USCG 14th District Awarded Contracts | Federal Compass

USCG 14th District Awarded Contracts

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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
70Z03426PHONO0073 - CALIBRATION FOR TOOLS REQUIRING MEETING HIGH STANDARDS FOR AIRCRAFT MISSIONS - USCG AIR STATION BARBERS POINT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INVOCAL 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
01/15/2026
Obligated Amount
$10.9k
70Z03426PHONO0070 - FY26 SERVICE AGREEMENT RENEWAL OF ENVIROMENTAL SYSTEM PROTECTION OF HAZMAT AND HAZWASTE INVENTORY TRACKING SYSTEM AND SUPPORT FOR USCG BASE HONOLULU/ENVIRONMENT. POP: 1 OCT 2025 TO 30 SEP 2026. ANNUAL AMOUNT: $7,000.00
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
01/13/2026
Obligated Amount
$7k
70Z03426PHONO0067 - FY26 TRASH REFUGE/DISPOSAL RENEWAL SERVICES FOR USCG STATION MAUI W/WASTE PRO HAWAII LLC., SERVICES. ACCT. NO.: 004542 POP: 1 OCT 2025 TO 30 SEP 2026. MONTHLY $218.53 ANNUAL COST $2,622.36
Purchase Order - 562111 Solid 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
01/12/2026
Obligated Amount
$1.3k
70Z03426PHONO0066 - FY26 GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI PERSONNEL, W/GOOD TO GO LIVING (DBA-KAUAI ATHLETIC CLUB). POP: 1 OCT 2025 TO 30 SEP 2026. QUARTERLY $975.00 ANNUAL COST $3,900.00
Purchase Order - 713940 Fitness and Recreational Sports Centers
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
01/12/2026
Obligated Amount
$2k
70Z03426PHONO0065 - FY26, INMARSAT-C SERVICES W/MARLINK-ITC, INC., FOR 3 PHONE ACCOUNTS (E18931US, U12349US, AND U12506US). POP: 9 JAN 2026 TO 30 SEP 2026 MONTHLY $ VARIES ANNUAL COST: UNKNOWN
Purchase Order - 517410 Satellite Telecommunications
Contractor
MARLINK-ITC, 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
01/09/2026
Obligated Amount
$6.4k
70Z03426PHONO0064 - OILY WASTE OFFLOAD
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
UEG, 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
01/08/2026
Obligated Amount
$8.2k
70Z03426PHONO0063 - FY26 SERVICE AGREEMENT RENEWAL OF ENVIROMENTAL SYSTEM PROTECTION OF HAZMAT AND HAZWASTE INVENTORY TRACKING SYSTEM AND SUPPORT FOR USCG AIR STATION BARBERS PT/ENVIRONMENT. POP: 1 OCT 2025 TO 30 SEP 2026. ANNUAL AMOUNT: $5,000.00
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
01/05/2026
Obligated Amount
$5k
70Z03426PHONO0062 - FY26 TRASH REFUGE/DISPOSAL RENEWAL SERVICES FOR USCG STATION KAUAI W/BLS & KTC INC. POP: 1 OCT 2025 TO 30 SEP 2026.
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
12/29/2025
Obligated Amount
$2.6k
70Z03426PHONO0061 - FY26 USED OIL/OILY WATER RENEWAL TRANSPORT AND DISPOSAL SERVICES FOR USCG STATION MAUI W/UNITEK SOLVENT SERVICE. ACCT. NO.: 8797-20 POP: 1 OCT 2025 TO 30 SEP 2026.
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
12/29/2025
Obligated Amount
$2k
70Z03426PHONO0060 - CGC FREDERICK HATCH OILY WASTE OFFLOAD
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
UEG, 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
12/23/2025
Obligated Amount
$5.1k
70Z03426PHONO0059 - OFFLOAD & DISPOSAL OF 400 GALLONS OF OILY WASTEWATER AND 400 GALLONS OF WASTE OIL - USCG CUTTER OLIVER HENRY, VICTOR WHARF, NBG - GUAM
Purchase Order - 562112 Hazardous Waste Collection
Contractor
UEG, 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
12/23/2025
Obligated Amount
$5.9k
70Z03426PHONO0058 - TRANSPORT AND DISPOSAL OF 9500 LBS., SANDBLAST MEDIA/GRIT - 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
12/22/2025
Obligated Amount
$4k
70Z03426PHONO0057 - PACKAGE, TRANSPORT AND DISPOSE OF VARIOUS WASTE TO INCLUDE LIST OF ITEMS LITHIUM BATTERIES AND BROKEN LAMPS - BASE HONOLULU
Purchase Order - 562111 Solid 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
12/22/2025
Obligated Amount
$11k
70Z03426PHONO0056 - FIRE EXTINGUISHER SERVICING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
12/19/2025
Obligated Amount
$2.7k
70Z03426PHONO0055 - CGC WILLIAM HART FIRE EXTINGUISHER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
12/19/2025
Obligated Amount
$7.7k
70Z03426PHONO0036 - SAFETY STANDDOWN SPEAKER
Purchase Order - 611519 Other Technical and Trade Schools
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
12/17/2025
Obligated Amount
$4.5k

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