USCG 1st District Awarded Contracts | Federal Compass

USCG 1st District Awarded Contracts

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70Z05226PCCOD0061 - MCALLISTER HALL CRANE REPAIRS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MASS CRANE & HOIST 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)
Effective date
04/16/2026
Obligated Amount
$140k
70Z05226PCCOD0063 - ANT SAUGERTIES GARAGE DOORS
Purchase Order - 236118 Residential Remodelers
Contractor
GILBERT SOLUTIONS 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
04/16/2026
Obligated Amount
$8.2k
70Z05226PCCOD0062 - ANT NY WET ROOM
Purchase Order - 236118 Residential Remodelers
Contractor
GILBERT SOLUTIONS 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
04/16/2026
Obligated Amount
$72.1k
70Z08426PCMAY0001 - FULL FOOD SERVICE FOR TRAINING CENTER CAPE MAY NJ
Purchase Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF (STATE OF NEW JERSEY)
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
04/01/2026
Obligated Amount
$1M
70Z08426PDL950002 - GROUNDS MAINTENANCE AND SNOW REMOVAL FOR SECTOR NEW YORK.
Purchase Order - 561730 Landscaping Services
Contractor
AMD GARCIA, LLC (AMD GARCIA, LIMITED LIABILITY COMPANY)
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
04/01/2026
Obligated Amount
$0.00
70Z02426PBOST0096 - TIME SENSITIVE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
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
02/12/2026
Obligated Amount
$13.1k
70Z08426PSNY00001 - SECTOR NY REFUSE AND RECYCLING COLLECTION AND DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
FAZTEC INDUSTRIES, INC. (FAZTEC INDUSTRIES 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
01/30/2026
Obligated Amount
$40.2k
70Z05226PCCOD0025 - C-ANNEX BASEMENT SEWER REPAIRS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER HOME IMPROVEMENT, 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
01/20/2026
Obligated Amount
$50.6k
70Z02426PBOST0070 - COMMERCIAL INTERNET SERVICES FOR STA AND ANT BURLINGTON. SERVICES REQUIRED TO ENABLE MANTA USE FOR ACTIVE AND RESERVE PERSONAL, OPERATE THE GALLEY PAYMENT SYSTEM AND TELECONFERENCE EQUIPMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF THE DISTRICT, 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
01/16/2026
Obligated Amount
$4.4k
70Z05226PCCOD0023 - KAEHLER CLINIC LINEN CONTRACT DECEMBER 01, 2025-MARCH 31, 2026
Purchase Order - 812331 Linen Supply
Contractor
ECOLOGY MIR GROUP 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
01/16/2026
Obligated Amount
$9k
70Z05226PCCOD0024 - COMBINED PEST CONTROL FOR BASE CAPE COD, HARWICH, MARTHA'S VINEYARD AND NANTUCKET BASE YEAR 02/01/2026-01/31/2027
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
GRIGGS & BROWNE CO 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
01/16/2026
Obligated Amount
$51k
70Z02426PBOST0059 - REMOVAL OF WASTE AND RECYCLING FOR ALL UNITS LOCATED AT 1 DEPOT ST, BURLINGTON, VT. SERVICE INCLUDES TRASH PICK UP AND BIN RENTAL
Purchase Order - 562111 Solid Waste Collection
Contractor
CASELLA WASTE MANAGEMENT, INC. (CASELLA WASTE MANAGEMENT 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
01/15/2026
Obligated Amount
$5.5k
70Z05226PCCOD0022 - CABLE AND INTERNET FOR BASE CAPE COD
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT 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)
Effective date
01/15/2026
Obligated Amount
$27.5k
70Z02426PBOST0080 - DRYSUITS FOR THE CGC STONE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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
01/15/2026
Obligated Amount
$53.3k
70Z02426PBOST0077 - PICK UP AND DISPOSAL OF OILY WATER (OILY WASTE) FROM USCG STATION EASTPORT, ME
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
REPUBLIC 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
01/12/2026
Obligated Amount
$4.7k
70Z05226PCCOD0020 - PAINT AND CARPETING FOR SEC NY HOUSING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
JD TIERRA VERDE 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
01/08/2026
Obligated Amount
$0.00
70Z05226PCCOD0021 - OMNTEC FUEL SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL FUELING SYSTEMS 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
01/08/2026
Obligated Amount
$57.5k
70Z02426PBOST0073 - CASELLA WASTE PICK UP
Purchase Order - 562111 Solid Waste Collection
Contractor
CASELLA WASTE MANAGEMENT, 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
01/08/2026
Obligated Amount
$4.6k
70Z02426PBOST0072 - FY26 THOMASTON HOUSING TRASH CASELLA WASTE
Purchase Order - 562111 Solid Waste Collection
Contractor
CASELLA WASTE MANAGEMENT, 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
01/07/2026
Obligated Amount
$4.3k
70Z05226PCCOD0017 - CG ACADEMY SIGN
Purchase Order - 339950 Sign Manufacturing
Contractor
EXCELL CONSTRUCTION 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
01/02/2026
Obligated Amount
$30.8k

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