USCG 5th District Awarded Contracts | Federal Compass

USCG 5th District Awarded Contracts

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70Z08026PMECP0056 - HA SERVICES ANCHORAGE AND PANAMA CANAL TRANSIT, 03FEB2026
Purchase Order - 541519 Other Computer Related Services
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
01/30/2026
Obligated Amount
$35k
70Z02626PNSFF0005 - SCAT TRAINING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RPI (RESEARCH PLANNING, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
01/29/2026
Obligated Amount
$21k
70Z0G826PBNCR0003 - INSTALLATION OF ACOUSTIC WALL STRETCH FABRIC SYSTEM
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
GOVCREST 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
01/27/2026
Obligated Amount
$25.2k
70Z08126PELIZ0057 - 16307 CGC SMILAX- ANNUAL LIFE RAFT SERVICE INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
01/27/2026
Obligated Amount
$3.3k
70Z02626PNSFF0004 - ANNUAL MAINTENANCE AND CALIBRATION FOR BREATHING AIR COMPRESSOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAUER COMPRESSORS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
01/27/2026
Obligated Amount
$4.2k
70Z08426PDL960003 - OILY WASTE OFFLOAD OF MT CENTURIES AND OTHER SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
V2X, INC. (VECTRUS SYSTEMS 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
01/23/2026
Obligated Amount
$377.5k
70Z02626PNSFF0003 - PIAT GO KIT ITEMS
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
01/16/2026
Obligated Amount
$17.8k
70Z0G826PBNCR0002 - LOCKERS FOR SECTOR MD COMMAND CENTER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SALSBURY INDUSTRIES INC. (SALSBURY 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base National Capital Region (NCR)
Effective date
01/14/2026
Obligated Amount
$37.7k
70Z08426PDL930004 - FORENSIC PATHOLOGIST FOR COURT MARTIAL
Purchase Order - 621511 Medical Laboratories
Contractor
ERIC L KIESEL MD PHD
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
01/13/2026
Obligated Amount
$3.6k
70Z02626PNSFF0002 - HAZCAT TRAINING FOR 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
12/23/2025
Obligated Amount
$34k
70Z08426PDL930001 - SENTINEL SERIES TACTICAL OPERATIONS DRY SUIT MSD674GB-13-SR-104 MSD674GB-13-MR-140 MSD674GB-13-L1R-104 MSD674GB-13-L2R-104, MSD674GB-13-XLR-104
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
MUSTANG SURVIVAL MFG, INC (MUSTANG SURVIVAL MFG, 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
12/22/2025
Obligated Amount
$29.7k
70Z08026PMECP0030 - OUTBOUND TUG/PILOT SERVICE, 30 DECEMBER 2025 AT 1300.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
ROBBINS MARITIME 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
12/19/2025
Obligated Amount
$5.6k
70Z02626PNSFF0001 - 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
12/18/2025
Obligated Amount
$59.4k
70Z02726PPORT0010 - AWARD HVAC HEATING CHILLER REPAIR USCG MILFORD HAVEN
Purchase Order - 333414 Heating Equipment
Contractor
Trane, Inc (TRANE U.S. 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
12/17/2025
Obligated Amount
$10.3k
70Z02726PPORT0012 - ASPHALT PAVING FOR COAST GUARD STATION OCEAN CITY.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
FEDERON PROCUREMENT SOLUTIONS
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
12/16/2025
Obligated Amount
$64.8k
70Z02726PPORT0009 - SECURITY FENCE INSTALLATION AT COAST GUARD STATION OCEAN CITY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VISION CONTRACTING 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
12/12/2025
Obligated Amount
$89.7k
70Z08126PELIZ0039 - TRASH PICK UP SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE 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
12/04/2025
Obligated Amount
$4.8k
70Z08126PELIZ0031 - TRASH PICK UP SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES USA, LLC (WASTE 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
12/03/2025
Obligated Amount
$3.9k
70Z08126PELIZ0021 - LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
ARP RICHARD C III
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
12/02/2025
Obligated Amount
$11.7k
70Z08126PELIZ0022 - TRASH PICK UP SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES USA, LLC (WASTE 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
12/02/2025
Obligated Amount
$9.7k

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