USCG 17th District Awarded Contracts - Program Management | Federal Compass

USCG 17th District Awarded Contracts - Program Management

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70Z03523PKETC0091 - HAZMAT TRAINING FOR BASE KODIAK
Purchase Order - 611710 Educational Support Services
Contractor
SAFETY EDUCATION CONSORTIUM 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
09/12/2023
Obligated Amount
$10.6k
70Z03523PKETC0077 - UAS POLICY & PROGRAM DEVELOPMENT FOR USCG SECTOR ANCHORAGE.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UNIVERSITY OF ALASKA FAIRBANKS
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
08/24/2023
Obligated Amount
$50k
70Z03522PKETC0027 - UNMANNED AIRCRAFT SYSTEMS (UAS) AERIAL SURVEILLANCE AND DEVELOPMENT OF SPILL RESPONSE PROTOCOLS PREP FE ACP GRS VALIDATION EXERCISE.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ALASKA FAIRBANKS
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
05/06/2022
Obligated Amount
$81.3k
70Z03520PJAN01300 - CONTRACTED AIDS TO NAVIGATION (CATON) KOTZEBUE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRAKE CONSTRUCTION INC (DRAKE CONSTRUCTION, 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
05/19/2020
Obligated Amount
$30.5k
70Z03520PJAN00200 - RECOVERY, STORAGE, AND DELIVERY OF KUSKOKWIM BUOYS FOR THE WINTER SEASON. REQUIRED TO PREVENT DETERIORATION OF BUOYS CAUSED BY WINTER SEA ICE.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
FAULKNER WALSH CONSTRUCTORS
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
10/18/2019
Obligated Amount
$169.2k
70Z03519PJAN02600 - PRIORITY: 3 CATON FOR KWIGILLINGOK RIVER
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DARREL, JOHN T
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
05/29/2019
Obligated Amount
$23k

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