USCG 14th District Awarded Contracts | Federal Compass

USCG 14th District Awarded Contracts

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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
$226.6k
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
70Z03426PHONO0115 - US COAST GUARD STATION MAUI SECURITY WORK
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
03/26/2026
Obligated Amount
$98.3k
70Z03426PHONO0117 - BILGE CLEANING SERVICE, PUMP OUT, CLEAN MAIN ENGINE ROOM, GENERATOR ROOM AND AUXILIARY ROOM BILGES, STORE AND DISPOSE OF OILY WATER AND WASH WATER - USCG CUTTER JOSEPH GERCZAK
Purchase Order - 336611 Ship Building and Repairing
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
03/25/2026
Obligated Amount
$11.8k
70Z03426PHONO0118 - ASBP OPCEN FLOORING
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
03/25/2026
Obligated Amount
$58.9k
70Z03426PHONO0113 - ASBP 1790 FLOORING UPGRADES
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
03/20/2026
Obligated Amount
$93.5k
70Z03426PHONO0112 - DISTRICT SECURITY CAMERA SP
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS 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
03/18/2026
Obligated Amount
$28.9k
70Z03426PHONO0111 - KAUAI SECURITY UPGRADES
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
03/12/2026
Obligated Amount
$75k
70Z03426PHONO0110 - FOREIGN TRASH REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, 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
03/12/2026
Obligated Amount
$5.5k
70Z03426PHONO0109 - HONO EXCHANGE EXTERIOR DOOR
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
03/10/2026
Obligated Amount
$52.8k
70Z03426PHONO0108 - GERCZAK VENTILATION CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XENTURIS 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
03/09/2026
Obligated Amount
$41.9k
70Z03426PHONO0107 - FABRICATION AND TESTING OF ATON SLINGS FOR CG OPERATIONS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product 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
03/06/2026
Obligated Amount
$25.3k
70Z03426PHONO0106 - GERCZAK 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
03/06/2026
Obligated Amount
$70.5k
70Z03426PHONO0105 - QUARTERS D/E, WAILUPE HOUSING, A/C REPAIRS - USCG BASE HONOLULU
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C TOYAMA 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
03/05/2026
Obligated Amount
$4.2k

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