USCG 5th District Awarded Contracts

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

1 - 20 of 2,106

70Z0G824PBNCR0011 - SERVICE, COMMISSIONING, AND TRAINING FOR PEL FOR ANT BALTIMORE

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: OY SABIK AB (SPX AIDS TO NAVIGATION OY)
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: 05/14/2024
Obligated Amount: $7k

70Z02624P00000003 - NSF SALVAGE TRAINING

Purchase Order - 813910 Business Associations

Contractor: AMERICAN SALVAGE ASSOCIATION
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date: 05/09/2024
Obligated Amount: $14.5k

70Z0G824PBNCR0005 - DOOR REPLACEMENT FOR STA ANNAPOLIS

Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Contractor: LINE DRIVE LOGISTICS 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: 04/26/2024
Obligated Amount: $34.9k

70Z0G824PBNCR0010 - CLEANING AND INSPECTION OF WELL WATER TANK AT STA ANNAPOLIS NOT TO EXCEED $12K

Purchase Order - 562991 Septic Tank and Related Services

Contractor: JET BLAST, 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: 04/24/2024
Obligated Amount: $12k

70Z08124PELIZ0084 - OAK ISLAND TANK REMOVAL

Purchase Order - 562910 Remediation Services

Contractor: SR&R ENVIRONMENTAL, INC. (SR & R ENVIRONMENTAL 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: 04/11/2024
Obligated Amount: $11.7k

70Z08124PELIZ0083 - CONCRETE REPAIR

Purchase Order - 238330 Flooring Contractors

Contractor: MC CORD PAINTING CONTRACTORS I (MCCORD CONTRACTORS, 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: 04/10/2024
Obligated Amount: $3.4k

70Z08124PELIZ0082 - PRI 02 SERVICE TO REPAIR FIRE ALARM UDAC AT SFO FORT MACON.

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: 03/27/2024
Obligated Amount: $3.4k

70Z08124PELIZ0081 - HVAC REPLACEMENT FOR BASE ELIZABETH CITY

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: FEDERAL BUILDERS 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: 03/25/2024
Obligated Amount: $21.2k

70Z08124PELIZ0080 - DRY SUIT 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 Elizabeth City
Effective date: 03/11/2024
Obligated Amount: $3.9k

70Z08024PMECP0116 - TRASH REMOVAL

Purchase Order - 562998 All Other Miscellaneous Waste Management Services

Contractor: STERICYCLE, INC. (STERICYCLE 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: 02/28/2024
Obligated Amount: $0.5k

70Z08124PELIZ0078 - GENERATOR MAINTENANCE AND SCHEDULED REPAIRS.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: BERRENA, JOSEPH T. MECHANICALS, INC. (JOSEPH T BERRENA MECHANICALS 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: 02/26/2024
Obligated Amount: $42.9k

70Z08124PELIZ0079 - RAFT REPAIRS.

Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers

Contractor: VANE BROTHERS MARINE SAFETY & 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 Elizabeth City
Effective date: 02/21/2024
Obligated Amount: $3.6k

70Z08124PELIZ0077 - REPAIR KELTRON SYSTEM DIALER AT SFO FORT MACON IAW. HILLER PROPOSAL 7333945N, IGE, HSAM, J&A, AND SOW

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: 02/13/2024
Obligated Amount: $4.1k

70Z08124PELIZ0076 - ROOF WRAP REPLACEMENT PROJECT FOR USCG ANT OAK ISLAND, NC.

Purchase Order - 238160 Roofing Contractors

Contractor: HARTIGAN DELAWARE TEAM, LLC-JV (HARTIGAN DELAWARE TEAM, LLC - JV)
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: 02/12/2024
Obligated Amount: $16.4k

70Z02724PPORT0024 - OMEGA MESH GAUGE

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: OBSERVATOR INSTRUMENTS B.V. (OBSERVATOR INSTRUMENTS B V)
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: 02/05/2024
Obligated Amount: $14k

70Z02724PPORT0027 - PRI 1 - STATION LITTLE CREEK BOILER VENT STACK REPLACEMENT.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: IJC CORPORATION (IJC 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date: 02/05/2024
Obligated Amount: $27.6k

70Z02624P00000001 - CONFINED SPACE TRAINING

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: RESC.USA INC. (RESCUSA INC)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date: 01/23/2024
Obligated Amount: $49.5k

70Z08024PMECP0071 - PIER SERVICES WHILE AT PORT EVERGLADES ON 12/10/2023.

Purchase Order - 921190 Other General Government Support

Contractor: BROWARD, COUNTY OF
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: 01/18/2024
Obligated Amount: $2.7k

70Z08124PELIZ0074 - NC WASTEWATER TESTING FOR BASE ELIZABETH CITY AND HEAVY MAINTENANCE FACILITY

Purchase Order - 541380 Testing Laboratories

Contractor: HUANG, HAN-PING & ASSOCIATES I (HAN PING HUANG & ASSOCIATES, 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: 12/28/2023
Obligated Amount: $10.8k

70Z08124PELIZ0073 - REPLACE SEWAGE PUMP FOR STATION OAK ISLAND

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: GTH INDUSTRIES 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: 12/27/2023
Obligated Amount: $12.4k