USCG 17th District Awarded Contracts | Federal Compass

USCG 17th District Awarded Contracts

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70Z08426PDL930015 - CONFIDENTIAL GOVERNMENT CONSULTANT TO ASSIST IN DISCOVERY DISCLOSURES FOR LEGAL.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
LUCY GUARNERA
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
02/17/2026
Obligated Amount
$45.5k
70Z04526PKODI0013 - AQUEOUS FIRE FIGHTING FOAM (AFFF) CLEAN OUT AND DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NRC ALASKA, LLC (US ECOLOGY ALASKA 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
02/12/2026
Obligated Amount
$103.8k
70Z04526PKODI0015 - USCGC ASPEN SHORE POWER TRANSFORMER ENCLOSURE REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALASKA INDUSTRIAL ELECTRIC 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
02/12/2026
Obligated Amount
$49.6k
70Z03526PKETC0010 - DISPOSAL OF BLAST GRIT AND OILY WASTE FOR BASE KETCHIKAN
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FULL CYCLE 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
02/10/2026
Obligated Amount
$8.4k
70Z04526PKODI0014 - SEWAGE OFF LOAD SERVICES FOR COAST GUARD VESSELS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
PARADIGM MARINE, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
02/10/2026
Obligated Amount
$15k
70Z04526PKODI0012 - HAZARDOUS WASTE PICKUP AND DISPOSAL OF 7 CONTAINERS.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC (ENVIRONMENTAL COMPLIANCE CONSULTANTS, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
02/06/2026
Obligated Amount
$69.2k
70Z03626PCHAR0005 - ANNUAL ABOVE GROUND TANK INSPECTION WHICH INCLUDES, INSPECT AND CERTIFY EXISTING CLOCK, FILL GAUGES AND INTERSTITIAL LIQUD MONITORING SYSTEM
Purchase Order - 541350 Building Inspection Services
Contractor
THE BLACKLEDGE GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
01/27/2026
Obligated Amount
$5.4k
70Z04526PKODI0007 - ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA
Purchase Order - 488310 Port and Harbor Operations
Contractor
PARADIGM MARINE, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
01/22/2026
Obligated Amount
$10k
70Z03526PKETC0007 - OILY WASTE OFFLOAD FOR CGC FIR
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FULL CYCLE 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
01/13/2026
Obligated Amount
$3.7k
70Z04526PKODI0006 - ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA
Purchase Order - 488310 Port and Harbor Operations
Contractor
PARADIGM MARINE, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
01/08/2026
Obligated Amount
$10k
70Z03526PKETC0002 - OILY WASTE DISPOSAL (CGC KUKUI VIA BASE KETCHIKAN)
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FULL CYCLE 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
11/07/2025
Obligated Amount
$4.6k
70Z04525PKODI0181 - HOMER PAVING PROJECT
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
HUNATEK FEDERAL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
09/28/2025
Obligated Amount
$80k
70Z04525PKODI0175 - CARPET AND PAD REPLACEMENT DUE TO ASBESTOS
Purchase Order - 238330 Flooring Contractors
Contractor
DAVIDSON, MICHAEL
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
09/24/2025
Obligated Amount
$2.8k
70Z04525PKODI0177 - AIR STATION SITKA SECURITY GATE REPLACEMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HUNATEK FEDERAL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
09/23/2025
Obligated Amount
$99.5k
70Z04525PKODI0178 - STATION JUNEAU ROOF AND GUTTER CLEANING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
HUNATEK FEDERAL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
09/23/2025
Obligated Amount
$9.1k
70Z04525PKODI0179 - ENGINE OVERHAUL/REPLACEMENT FOR TA-35 TOW TRACKER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cummins, Inc (CUMMINS 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
09/23/2025
Obligated Amount
$50k
70Z04525PKODI0174 - PLAYGROUND EQUIPMENT FOR USCG STATION VALDEZ HOUSING
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
NORTHWEST PLAYGROUND EQUIPMENT (NORTHWEST PLAYGROUND 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
09/19/2025
Obligated Amount
$99.8k
70Z04525PKODI0176 - AIR STATION SITKA HOUSING SIDEWALK REPAIRS
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
HUNATEK FEDERAL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
09/19/2025
Obligated Amount
$62.1k
70Z04525PKODI0171 - US COAST GUARD STATION JUNEAU KITCHEN CABINETS AND COUNTERTOPS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HUNATEK FEDERAL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
09/18/2025
Obligated Amount
$98.4k
70Z04525PKODI0170 - US COAST GUARD STATION JUNEAU BUOY DECK PATIO SURFACE RECOATING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HUNATEK FEDERAL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
09/18/2025
Obligated Amount
$73.2k

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