USCG 1st District Awarded Contracts | Federal Compass

USCG 1st District Awarded Contracts

With the most comprehensive market intelligence platform,
we have USCG 1st District contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 3,018
70Z02424PBOST0143 - SNNE ANNUAL FIRE ALARM INSPECTION
Purchase Order - 561210 Facilities Support Services
Contractor
FIRE & LIFE SAFETY CONSULTANTS 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 Boston
Effective date
03/28/2024
Obligated Amount
$13.4k
70Z08024PC0003942 - PANAMA CANAL TRANSIT
Purchase Order - 921190 Other General Government Support
Contractor
NORTON LILLY INTERNATIONAL, INC. (NORTON LILLY INTERNATIONAL, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/29/2024
Obligated Amount
$22.8k
70Z08024PC0003810 - PORT OF CALL SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/23/2024
Obligated Amount
$32.5k
70Z08024PC0003787 - PORT OF CALL SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/10/2024
Obligated Amount
$57.3k
70Z08024PC0004052 - PANAMA CANAL CROSSING
Purchase Order - 921190 Other General Government Support
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/23/2024
Obligated Amount
$28.7k
47PB0024P0006 - PURCHASE OF CARPET FOR USCG LAW ENFORCEMENT AT THE WILLIAMS CG BUILDING IN BOSTON, MA>
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
01/11/2024
Obligated Amount
$5.9k
70Z02424PBOST0099 - CY24 SERVICE PURCHASE FOR SECTOR LONG ISLAND SOUND FIRE SUPPRESSION
Purchase Order - 541350 Building Inspection Services
Contractor
FIRE PROTECTION TESTING, INC (FIRE PROTECTION TESTING 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 Boston
Effective date
01/09/2024
Obligated Amount
$4.4k
47PB0024P0004 - PURCHASE CARPET FOR ADMIRALS SUITE AT THE WILLIAMS COAST GUARD BUILDING IN BOSTON, MA.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
01/03/2024
Obligated Amount
$7.7k
47PB0024P0003 - CARPET PURCHASE FOR THE USCG PUBLIC RELATIONS OFFICE AT THE WILLIAMS CG BUILDING IN BOSTON, MA.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
12/22/2023
Obligated Amount
$3.6k
70Z02423PBOST0220 - OILY WATER OFFLOAD AND DISPOSAL FOR CGC THUNDER BAY
Purchase Order - 562112 Hazardous Waste Collection
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL 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 Boston
Effective date
08/30/2023
Obligated Amount
$4.9k
70Z08423DELIZ0001 - INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS AT USCG BASE ELIZABETH CITY, NC
IDC - 561621 Security Systems Services
Contractor
ITM4G 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
08/21/2023
Obligated Amount
$260.1k
70Z02423PBOST0045 - MODIFY EXISTING BERTHING RACKS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
QUALITY METAL WORKS, 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 Boston
Effective date
08/03/2023
Obligated Amount
$0k
70Z08423DCGA00001 - SNOW AND ICE CLEARING SERVICES.
IDC - 561730 Landscaping Services
Contractor
SANFORD FEDERAL, 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
06/23/2023
Obligated Amount
$28.7k
70Z02423PBOST0193 - CY23 SERVICE PURCHASE - STA NEW LONDON - GALLEY FIRE SUPPRESSION SYSTEM AND FIRE EXTINGUISHER REPLACEMENT
Purchase Order - 922160 Fire Protection
Contractor
OSP.COM 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 Boston
Effective date
06/12/2023
Obligated Amount
$5.6k
70Z02423PBOST0192 - CY23 SERVICE PURCHASE - SECTOR LIS - GUILFORD HOUSING - LAWN MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
NAJO92 HOLDINGS, 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 Boston
Effective date
06/09/2023
Obligated Amount
$7.2k
47PB0023P0005 - CARPET PURCHASE FOR COAST GUARD LEGAL AT THE WILLIAMS FEDERAL BUILDING IN BOSTON, MA.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/22/2023
Obligated Amount
$7.8k
70Z02423PBOST0154 - SUMMERSTOCK LODGING FOR RESERVISTS ON ADOS
Purchase Order - 721310 Rooming and Boarding Houses, Dormitories, and Workers' Camps
Contractor
UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE
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 Boston
Effective date
04/19/2023
Obligated Amount
$9.9k
70Z02423CBOST0035 - USE OF PESTICIDES PROHIBITED
Definitive Contract - 561730 Landscaping Services
Contractor
1032 ENTERPRISES 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 Boston
Effective date
04/18/2023
Obligated Amount
$7.8k
70Z02423PBOST0151 - CY23 SERVICE PURCHASE - SLIS GUILFORD HOUSING - LAWN MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
PGCE 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 Boston
Effective date
04/17/2023
Obligated Amount
$0k
70Z02423PBOST0117 - CY23 SERVICE PURCHASE - SECTOR LIS - TRASH REMOVAL SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
ALL AMERICAN WASTE, 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 Boston
Effective date
03/28/2023
Obligated Amount
$10.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today