USCG 17th District Awarded Contracts

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

1 - 20 of 972

70Z03524PKETC0059 - CARPET REPLACEMENT, VALDEZ HOUSING

Purchase Order - 238330 Flooring Contractors

Contractor: CONCIERGE AND COMPANIES 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 Ketchikan
Effective date: 05/13/2024
Obligated Amount: $38.6k

70Z03524PKETC0058 - ALASKA WASTE FOR USCG STA JUNEAU AND 5 MILE DETACHMENT FACILITY

Purchase Order - 562111 Solid Waste Collection

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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date: 05/10/2024
Obligated Amount: $20.7k

70Z03524PKETC0051 - GCI CONTRACT FOR INTERNET.

Purchase Order - 517111 Wired Telecommunications Carriers

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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date: 05/10/2024
Obligated Amount: $15.2k

70Z03524PKETC0057 - DIRECT TV FOR USCGC BAILEY BARCO AND USCGC JOHN MCCORMICK

Purchase Order - 517410 Satellite 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date: 05/09/2024
Obligated Amount: $4.8k

70Z03524PKETC0055 - LANGUAGE LINE CONTRACT FOR SECTOR SEAK COMMAND CENTER.

Purchase Order - 541930 Translation and Interpretation 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date: 05/09/2024
Obligated Amount: $4k

70Z04524PKODI0040 - REPAIR OF FIRE SUPPRESSION

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: NORTH STAR FIRE PROTECTION 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: 05/07/2024
Obligated Amount: $49.8k

70Z04524PKODI0029 - CARPET AND PADDING WITH INSTALLATION

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: 05/02/2024
Obligated Amount: $7.5k

70Z03524PKETC0052 - PRIORITY 1 HHG MOVE DUE TO ROOF LEAK LABOR IN: 3 MEN & 1 TRUCK $200.00 PER HOUR @ 16 HRS PACK & INV.: 4/25 LOAD: 4/26

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: AAA MOVING & STORAGE, INC (AAA MOVING & STORAGE 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 Ketchikan
Effective date: 05/02/2024
Obligated Amount: $3.2k

70Z04524PKODI0038 - DRYSUIT INSPECTION AND REPAIR

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: DIVING UNLIMITED INTERNATIONAL (DIVING UNLIMITED INTERNATIONAL 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: 04/29/2024
Obligated Amount: $19.2k

70Z03524PKETC0049 - OILY WATER

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

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 Ketchikan
Effective date: 04/17/2024
Obligated Amount: $6.6k

70Z04524PKODI0032 - WASTEWATER TRANSPORTATION AND GALLEY GREASE TRAP/SEWAGE PUMP OUT.

Purchase Order - 562991 Septic Tank and Related Services

Contractor: CORDOVA SEPTIC TANK SERVICE (GREG RANKIN)
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: 04/12/2024
Obligated Amount: $7k

70Z04524PKODI0033 - DUMPSTER RENTAL, GARBAGE, REMOVAL, DISPOSAL OF SEPTIC WASTE AND WASH WATER

Purchase Order - 562111 Solid Waste Collection

Contractor: CORDOVA, CITY OF (CITY OF CORDOVA)
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: 04/12/2024
Obligated Amount: $10k

70Z04524PKODI0034 - BASIC CABLE FOR DUTCH HARBOR APARTMENTS.

Purchase Order - 517810 All Other Telecommunications

Contractor: TELALASKA, INC. (TELALASKA, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date: 04/11/2024
Obligated Amount: $4k

70Z03524PKETC0048 - ANNUAL CRANE INSPECTION/RE-CERTIFICATION

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: AMERICAN BUREAU OF CRANE INSPECTION INC (AMERICAN BUREAU OF CRANE INSPECTION, 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 Ketchikan
Effective date: 04/04/2024
Obligated Amount: $2.2k

70Z04524PKODI0030 - INSTALL OF CARPET AND PADDING AT UNIT 7A

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: 04/01/2024
Obligated Amount: $3.5k

70Z04524PKODI0028 - CGC BAILEY BARCO LEASE AGREEMENT- BOOM SERVICE DTCCG89-04-L-663001

Purchase Order - 713930 Marinas

Contractor: Resolve Marine Group Inc (RESOLVE MARINE GROUP 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: 03/28/2024
Obligated Amount: $4.2k

70Z04524PKODI0026 - HANGAR RENTAL IN DUTCH HARBOR ALASKA

Purchase Order - 488119 Other Airport Operations

Contractor: Global Medical Response (GUARDIAN FLIGHT 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: 03/27/2024
Obligated Amount: $129k

70Z03424PHONO0102 - CRANE SERVICES

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: DOC BAILEY CONSTRUCTION EQUIPMENT, INC. (DOC BAILEY CONSTRUCTION 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)
Effective date: 03/27/2024
Obligated Amount: $14.2k

70Z04524PKODI0023 - MARINE EXCHANGE OF ALASKA AUTOMATIC IDENTIFICATION SYSTEM AIDS TO NAVIGATION TRANSCEIVER NETWORK SERVICE FOR UNITED STATES COAST GUARD DISTRICT 17.

Purchase Order - 488330 Navigational Services to Shipping

Contractor: MARINE EXCHANGE OF ALASKA (MARINE EXCHANGE OF ALASKA, 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: 03/25/2024
Obligated Amount: $160k

70Z03424PHONO0094 - FALL PROTECTION CABLE REPLACEMENT

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: EVAN CORPORATION (EVAN 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: 03/21/2024
Obligated Amount: $30.5k

USCG 17th District Awarded Contracts

70Z03524PKETC0059 - CARPET REPLACEMENT, VALDEZ HOUSING

70Z03524PKETC0058 - ALASKA WASTE FOR USCG STA JUNEAU AND 5 MILE DETACHMENT FACILITY

70Z03524PKETC0051 - GCI CONTRACT FOR INTERNET.

70Z03524PKETC0057 - DIRECT TV FOR USCGC BAILEY BARCO AND USCGC JOHN MCCORMICK

70Z03524PKETC0055 - LANGUAGE LINE CONTRACT FOR SECTOR SEAK COMMAND CENTER.

70Z04524PKODI0040 - REPAIR OF FIRE SUPPRESSION

70Z04524PKODI0029 - CARPET AND PADDING WITH INSTALLATION

70Z03524PKETC0052 - PRIORITY 1 HHG MOVE DUE TO ROOF LEAK LABOR IN: 3 MEN & 1 TRUCK $200.00 PER HOUR @ 16 HRS PACK & INV.: 4/25 LOAD: 4/26

70Z04524PKODI0038 - DRYSUIT INSPECTION AND REPAIR

70Z03524PKETC0049 - OILY WATER

70Z04524PKODI0032 - WASTEWATER TRANSPORTATION AND GALLEY GREASE TRAP/SEWAGE PUMP OUT.

70Z04524PKODI0033 - DUMPSTER RENTAL, GARBAGE, REMOVAL, DISPOSAL OF SEPTIC WASTE AND WASH WATER

70Z04524PKODI0034 - BASIC CABLE FOR DUTCH HARBOR APARTMENTS.

70Z03524PKETC0048 - ANNUAL CRANE INSPECTION/RE-CERTIFICATION

70Z04524PKODI0030 - INSTALL OF CARPET AND PADDING AT UNIT 7A

70Z04524PKODI0028 - CGC BAILEY BARCO LEASE AGREEMENT- BOOM SERVICE DTCCG89-04-L-663001

70Z04524PKODI0026 - HANGAR RENTAL IN DUTCH HARBOR ALASKA

70Z03424PHONO0102 - CRANE SERVICES

70Z04524PKODI0023 - MARINE EXCHANGE OF ALASKA AUTOMATIC IDENTIFICATION SYSTEM AIDS TO NAVIGATION TRANSCEIVER NETWORK SERVICE FOR UNITED STATES COAST GUARD DISTRICT 17.

70Z03424PHONO0094 - FALL PROTECTION CABLE REPLACEMENT

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Awarded Contracts by Industry

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