USCG 7th District Awarded Contracts | Federal Compass

USCG 7th District Awarded Contracts

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1 - 20 of 6,212
70Z02824PMIAM0030 - HOSES FOR FUEL FARM MAINTENANCE FOR USCG AIR STATION MIAMI
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SOLARES FLORIDA CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/16/2024
Obligated Amount
$12.6k
70Z02824PMIAM0031 - CEU MIAMI LOADING DOCKS DOOR INSTALL & REPAIR
Purchase Order - 561210 Facilities Support Services
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/16/2024
Obligated Amount
$34.8k
70Z02824CMIAM0030 - CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT TO REPLACE STATION SAND KEY GAS LINE REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
THE DAN WRIGHT CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/14/2024
Obligated Amount
$34k
70Z02824CMIAM0029 - REPLACE COMMS WINDOWS AT USCG STATION FT. PIERCE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ELETCOL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/13/2024
Obligated Amount
$13.7k
70Z03624PCHAR0023 - AIR STATION SAVANNAH HVAC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HI ALIF LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/13/2024
Obligated Amount
$12.5k
70Z02824CMIAM0028 - EMERGENCY BERTHING FOR AIRSTA CLEARWATER DUTY TEAMS FOR 2 WEEKS.
Definitive Contract - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ACCOMMODATIONS 4 ALL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/10/2024
Obligated Amount
$38k
70Z02824CMIAM0027 - CONTRACTOR TO PROVIDE LANDSCAPING SERVICES FOR CG SECTOR ST. PETERSBURG LOCAITONS.
Definitive Contract - 561730 Landscaping Services
Contractor
BAY TO BAY ENVIRONMENTAL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/08/2024
Obligated Amount
$51k
70Z02824CMIAM0026 - SEC ST. PETE LIGHT POLE REPLACEMENT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CONTRACTING ONE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/07/2024
Obligated Amount
$15.9k
70Z03624PCHAR0022 - PIER FENDERS CHARLESTON
Purchase Order - 561990 All Other Support Services
Contractor
FAR GOVERNMENT INC (FAR GOVERNMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/06/2024
Obligated Amount
$121.8k
70Z03624PCHAR0020 - STATION MAYPORT GUTTER
Purchase Order - 561210 Facilities Support Services
Contractor
THE BLACKLEDGE GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/02/2024
Obligated Amount
$14.6k
70Z03624PCHAR0021 - ANNUAL INSEPCTION OF STATION BRUNSWICK'S FIRE SUPPRESSION SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LIFE SAFETY DESIGNS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/02/2024
Obligated Amount
$4.1k
70Z03624PCHAR0018 - VSS REPAIR BASE CHARLESTON
Purchase Order - 561621 Security Systems Services
Contractor
ZENN GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/29/2024
Obligated Amount
$8.8k
70Z02824CMIAM0025 - CONTRACTOR TO REPAIR/REPLACE EXISTING HURRICANE SHUTTERS AT CG SECTOR ST. PETERSBURG ADMIN BLDG.
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
HZ CONSTRUCTION INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/26/2024
Obligated Amount
$15.7k
70Z02824CMIAM0024 - CONTRACTOR TO PUMP AND CLEAN SEWAGE SYSTEM AND PIPING ONBOARD CGC MARGARET NORVELL AND CGC PAUL CLARK.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
PHOENIX MARINE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/24/2024
Obligated Amount
$45.2k
70Z02824PMIAM0029 - CUT/RIG 4 NAVIGATION AIDS FOR REMOVAL BY CG ASSET.
Purchase Order - 561990 All Other Support Services
Contractor
INDUSTRIAL DIVERS CORPORATION INC (INDUSTRIAL DIVERS CORP. INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/24/2024
Obligated Amount
$17.9k
70Z03624PCHAR0019 - FY24 AIR FACILITY CHARLESTON JANITORIAL MAY 2024 - SEP 2024
Purchase Order - 561720 Janitorial Services
Contractor
KALI SELLERS ENTERPRISES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/24/2024
Obligated Amount
$0k
70Z02824CMIAM0023 - WORK FOR EXCHANGE BUILDING HVAC DUCTING AND AHU REPAIR AT USCG AIR STATION MIAMI
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/18/2024
Obligated Amount
$22.5k
70Z02824CMIAM0022 - STA FT. LAUDERDALE ELECTRICAL PANEL REPLACEMENT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC (REDHAMMER GENERAL CONSTRUCTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/12/2024
Obligated Amount
$26.9k
70Z02824PMIAM0028 - AWARD TO TROUBLESHOOT/REPAIR ALARM FIRE PANELS FOR SECTOR KEY WEST.
Purchase Order - 561621 Security Systems Services
Contractor
HY-TECH SOLUTIONS, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/12/2024
Obligated Amount
$16.2k
70Z02824PMIAM0027 - IPF MIAMI MARINE TRAVEL LIFT TRAINING
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
W. E. JOHNSON EQUIPMENT COMPANY (W E JOHNSON EQUIPMENT CO)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/12/2024
Obligated Amount
$2.6k

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