USCG 5th District Awarded Contracts | Federal Compass

USCG 5th District Awarded Contracts

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70Z08125PELIZ0070 - BIOHAZARD CLEAN UP AND REHABILITATION
Purchase Order - 562910 Remediation Services
Contractor
DOUBLE J 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 Elizabeth City
Effective date
12/12/2024
Obligated Amount
$5.3k
70Z08125PELIZ0069 - REMOVAL AND INSTALLATION OF AGENT RELEASING PANEL AND PULL STATION
Purchase Order - 922160 Fire Protection
Contractor
STERILECO 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 Elizabeth City
Effective date
12/10/2024
Obligated Amount
$22.2k
70Z08125PELIZ0066 - REPLACEMENT OF DOAS COMPRESSOR.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SALT AIR 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 Elizabeth City
Effective date
11/26/2024
Obligated Amount
$11.4k
70Z0G825PBNCR0002 - WELL INSPECTION AND CLEAN OUT FOR USCG STA ANNAPOLIS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MAGNOLIA PLUMBING, 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 National Capital Region (NCR)
Effective date
11/22/2024
Obligated Amount
$4.5k
70Z08125PELIZ0063 - PLYOMOVEMENT EXHAUST SYSTEM MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
AIR CLEANING SPECIALISTS, 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 Elizabeth City
Effective date
11/13/2024
Obligated Amount
$1.5k
70Z02625PNSFF0003 - HAZCAT TRAINING FOR 3 NSF STRIKE TEAMS
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HAZTECH SYSTEMS INC (HAZTECH SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
11/12/2024
Obligated Amount
$28.1k
70Z02625PNSFF0002 - HAZCAT TRAINING FOR NSF GST, PST, AND AST
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HAZTECH SYSTEMS INC (HAZTECH SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
11/07/2024
Obligated Amount
$28.1k
70Z08125PELIZ0050 - FIRE ALARM SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
THE HILLER COMPANIES, 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 Elizabeth City
Effective date
10/30/2024
Obligated Amount
$5.6k
70Z02625PNSFF0001 - NSF CONFINED SPACE ENTRY TRAINING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RESC.USA INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
10/29/2024
Obligated Amount
$57.5k
70Z0G825PBNCR0001 - PAINTING OF ARMORY MAGAZINES AT SECTOR MARYLAND-NCR
Purchase Order - 332812 Metal Coating, Engraving
Contractor
ZAID 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base National Capital Region (NCR)
Effective date
10/25/2024
Obligated Amount
$9.9k
70Z08125PELIZ0016 - AFFF LOCKOUT AND REPROGRAMMING
Purchase Order - 922160 Fire Protection
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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
10/23/2024
Obligated Amount
$14.9k
70Z02725PPORT0001 - ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
425 WATER 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 Portsmouth
Effective date
10/17/2024
Obligated Amount
$25k
70Z08124PELIZ0196 - REPLACEMENT OF STEAM BOILERS IN BUILDING 87
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC (REDHAMMER GENERAL CONSTRUCTION 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 Elizabeth City
Effective date
09/30/2024
Obligated Amount
$39.6k
70Z02724PPORT0101 - CERTIFICATION AND INSPECTION OF WEIGHT HANDLING EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TIDEWATER TESTING 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 Portsmouth
Effective date
09/27/2024
Obligated Amount
$14k
70Z02724PPORT0099 - TROUBLESHOOT/REPAIR STARTING ISSUES AND ANTI-TWO BLOCK AUDIBLE ALARM ON A BMC BRODERSON 18 TON MOBILE CRANE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, 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 Portsmouth
Effective date
09/26/2024
Obligated Amount
$7.7k
70Z0G824PBNCR0029 - RUST REMOVAL ON OUTDOOR MAGAZINES AT USCG YARD
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ZAID 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base National Capital Region (NCR)
Effective date
09/26/2024
Obligated Amount
$24.5k
70Z08124PELIZ0194 - REPLACEMENT OF STEAM BOILERS IN BUILDING 87
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MRBOBBYTHEBUILDER 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 Elizabeth City
Effective date
09/26/2024
Obligated Amount
$0.00
70Z08124PELIZ0186 - FIRE PUMP CONTROLLER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EAGLE FIRE INC. (EAGLE FIRE 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 Elizabeth City
Effective date
09/25/2024
Obligated Amount
$14.4k
70Z02724PPORT0098 - REMOVAL AND INSTALLATION OF CARPET AT USCG FORT MACON
Purchase Order - 238330 Flooring Contractors
Contractor
EASTMAN S CARPETS INC (EASTMAN'S CARPET 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
09/25/2024
Obligated Amount
$16.4k
70Z02624PNSFF0005 - PST UTV
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
09/25/2024
Obligated Amount
$29k

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