USCG 14th District Awarded Contracts | Federal Compass

USCG 14th District Awarded Contracts

With the most comprehensive market intelligence platform,
we have USCG 14th District contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08525PC0000737 - TUG SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
P & M MARINE SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/28/2024
Obligated Amount
$4.4k
70Z08525PC0000736 - TUG SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
P & M MARINE SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/28/2024
Obligated Amount
$7.3k
70Z03425PHONO0070 - DISPOSAL OF PAINT RELATED MATERIALS - USCG BASE HONOLULU/ENVIRONMENTAL.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
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
12/09/2024
Obligated Amount
$7k
70Z08525PC0000487 - TUG SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
P & M MARINE SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/06/2024
Obligated Amount
$10.6k
70Z03425PHONO0068 - BASE HONO COCONUT TREE TRIMMING SERVICES, OPTION YEAR 1
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
12/04/2024
Obligated Amount
$0.00
70Z03425PHONO0066 - KROC CENTER RENTAL FOR UNIT 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
12/03/2024
Obligated Amount
$7.1k
70Z03425PHONO0062 - WAILUPE HOUSING LANDSCAPE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
TRINITY PROFESSIONAL CLEANERS 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
11/26/2024
Obligated Amount
$2.5k
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
$1.8k
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
$25.1k
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
$990.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today