USCG 17th District Awarded Contracts

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

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

70Z04525PKODI0167 - USCG POTATO POINT AND HINCHENBROOK CLEAN AGENT SYSTEM AND REMOVAL OF DEFUNCT SYSTEM

Purchase Order - 561621 Security Systems Services

Contractor: YUKON FIRE PROTECTION 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date: 09/18/2025
Obligated Amount: $99.8k

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

70Z04525PKODI0173 - US COAST GUARD STATION JUNEAU FLOOR 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: 09/18/2025
Obligated Amount: $81.9k

70Z04525PKODI0169 - US COAST GUARD STATION JUNEAU CREW BERTH SHOWER REPLACE

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: $99.3k

70Z04525PKODI0172 - US COAST GUARD STATION JUNEAU GREASE TRAP AND WATER FOUNTAIN 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: 09/18/2025
Obligated Amount: $64.3k

70Z04525PKODI0168 - COFFEE POTS FOR AIR STATION KODIAK

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: FED CREW 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: 09/17/2025
Obligated Amount: $20.7k

70Z04525PKODI0166 - PLUM CELLULAR AND SATELLITE CONNECTIVITY DEVICES

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: PLUM LABORATORIES, 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: 09/16/2025
Obligated Amount: $65.8k

USCG 17th District Awarded Contracts

70Z03626PCHAR0005 - ANNUAL ABOVE GROUND TANK INSPECTION WHICH INCLUDES, INSPECT AND CERTIFY EXISTING CLOCK, FILL GAUGES AND INTERSTITIAL LIQUD MONITORING SYSTEM

70Z04526PKODI0007 - ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA

70Z03526PKETC0007 - OILY WASTE OFFLOAD FOR CGC FIR

70Z04526PKODI0006 - ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA

70Z03526PKETC0002 - OILY WASTE DISPOSAL (CGC KUKUI VIA BASE KETCHIKAN)

70Z04525PKODI0181 - HOMER PAVING PROJECT

70Z04525PKODI0175 - CARPET AND PAD REPLACEMENT DUE TO ASBESTOS

70Z04525PKODI0177 - AIR STATION SITKA SECURITY GATE REPLACEMENT

70Z04525PKODI0178 - STATION JUNEAU ROOF AND GUTTER CLEANING

70Z04525PKODI0179 - ENGINE OVERHAUL/REPLACEMENT FOR TA-35 TOW TRACKER

70Z04525PKODI0174 - PLAYGROUND EQUIPMENT FOR USCG STATION VALDEZ HOUSING

70Z04525PKODI0176 - AIR STATION SITKA HOUSING SIDEWALK REPAIRS

70Z04525PKODI0171 - US COAST GUARD STATION JUNEAU KITCHEN CABINETS AND COUNTERTOPS

70Z04525PKODI0167 - USCG POTATO POINT AND HINCHENBROOK CLEAN AGENT SYSTEM AND REMOVAL OF DEFUNCT SYSTEM

70Z04525PKODI0170 - US COAST GUARD STATION JUNEAU BUOY DECK PATIO SURFACE RECOATING

70Z04525PKODI0173 - US COAST GUARD STATION JUNEAU FLOOR REPLACEMENT

70Z04525PKODI0169 - US COAST GUARD STATION JUNEAU CREW BERTH SHOWER REPLACE

70Z04525PKODI0172 - US COAST GUARD STATION JUNEAU GREASE TRAP AND WATER FOUNTAIN REPLACEMENT

70Z04525PKODI0168 - COFFEE POTS FOR AIR STATION KODIAK

70Z04525PKODI0166 - PLUM CELLULAR AND SATELLITE CONNECTIVITY DEVICES

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USCG 17th District Awarded Contracts

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