USCG 5th District Awarded Contracts | Federal Compass

USCG 5th District Awarded Contracts

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70Z02726PPORT0024 - HAZMAT BUILDING OVERHAULS AT USCG STATION INDIAN RIVER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SANDOW CONSTRUCTION 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
03/11/2026
Obligated Amount
$89.8k
70Z08426PWOPL0002 - LED CONVERSION KIT FOR U.S. COAST GUARD EDIZ HOOK LIGHTHOUSE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPX AIDS TO NAVIGATION, 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
03/06/2026
Obligated Amount
$28.5k
70Z08126PELIZ0060 - AIR STATION ECITY RCB BATHROOM REMODEL
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
G5 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 Elizabeth City
Effective date
02/24/2026
Obligated Amount
$75.6k
70Z08426PDL930016 - VENDOR TO PROVIDE DEFENSE EXPERT CONSULTANT DR. ANDRE LOYD
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
ENGINEERING SYSTEMS INC. (ENGINEERING 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
02/24/2026
Obligated Amount
$17.5k
70Z02726PPORT0023 - USCG STATION AND SECTOR PORTSMOUTH BUILDING BATHROOM RENOVATIONS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WEALTH'S DOOR 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
02/19/2026
Obligated Amount
$53.5k
70Z08026PMECP0063 - TUG AND PILOT SERVICES FOR 06MAR2026 TO RETURN TO HOMEPORT
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
02/13/2026
Obligated Amount
$5.8k
70Z02726PPORT0022 - UNACCOMPANIED PERSONNEL HOUSING DESERT AIRE SYSTEM REPAIRS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MASTERS MECHANICAL CORPORATION
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
02/13/2026
Obligated Amount
$84.2k
70Z08126PELIZ0059 - REPLACEMENT OF DENTAL CLINIC HVAC IAW SOW AT USCG BASE ELIZABETH CITY, NC.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TIDEWATER MECHANICAL 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
02/13/2026
Obligated Amount
$64.1k
70Z08426PDL930014 - CONFIDENTIAL GOVERNMENT CONSULTANT TO ASSIST IN DISCOVERY DISCLOSURES FOR LEGAL.
Purchase Order - 541199 All Other Legal Services
Contractor
UNIVERSITY OF VIRGINIA PHYSICIANS GROUP
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
02/13/2026
Obligated Amount
$49.5k
70Z08426PDL930012 - ANGELA SHARPE: TRANSCRIPTION SERVICES, 190 HOURS PF AUDIO AND DD 490, ICO US VS YN2 RICHARD
Purchase Order - 561410 Document Preparation Services
Contractor
ANGELA Y SHARPE
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
02/10/2026
Obligated Amount
$38.4k
70Z02726PPORT0021 - CONCRETE SINKER REMOVAL AND RECYCLING AT USCG BASE PORTSMOUTH.
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNTIFF, 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
02/10/2026
Obligated Amount
$10k
70Z08026PMECP0060 - HA SERVICES FOR 16-19FEB2026 FOR AMADOR PANAMA.
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
02/10/2026
Obligated Amount
$64.3k
70Z08126PELIZ0058 - EMERGENCY ICE BREAKING- SECTOR DEL BAY
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Donjon Marine Company (DONJON MARINE CO., 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
02/06/2026
Obligated Amount
$122.2k
70Z02626PNSFF0006 - SALVAGE TRAINING FOR NATIONAL STRIKE FORCE RESPONSE TEAMS
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
02/05/2026
Obligated Amount
$24.2k
70Z02726PPORT0017 - AWARD: USCG PORTSMOUTH MWR GYM EQUIPMENT REPAIRS
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
URQUIZA FEDERAL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
02/04/2026
Obligated Amount
$5.2k
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
$35.8k
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

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