USCG 7th District Awarded Contracts | Federal Compass

USCG 7th District Awarded Contracts

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70Z02825CMIAM0006 - FUEL HOSES FOR CONTINGENCY FUELING OPERATIONS AT COAST GUARD UNITS
Definitive Contract - 561990 All Other Support Services
Contractor
Moran Towing Corporation (GLOBAL DIVING & SALVAGE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
11/19/2024
Obligated Amount
$15.4k
70Z02825PMIAM0003 - INSULATION RENEWAL ON A FORTY FIVE FOOT RESPONSE BOAT
Purchase Order - 336611 Ship Building and Repairing
Contractor
KISER CONTRACTING LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
11/18/2024
Obligated Amount
$19.2k
70Z02825PMIAM0002 - USCG AIR STATION MIAMI EMERGENCY CHILLER REPAIR SERVICE
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
TWINN B LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
11/07/2024
Obligated Amount
$8.2k
70Z03625PCHAR0002 - FY25 SECTOR CHARLESTON RADIO SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/06/2024
Obligated Amount
$4.4k
70Z03625PCHAR0001 - INSPECTION AND CERTIFICATION FOR STORAGE TANK
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
THE BLACKLEDGE GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/01/2024
Obligated Amount
$5.4k
70Z02824CMIAM0091 - CLEAN UP SUPPORT FOR HAZMAT SPILL AT STA CORTEZ, FL IN DIRECT SUPPORT OF HURRICANE HELENE
Definitive Contract - 562910 Remediation Services
Contractor
MILLER ENVIRONMENTAL GROUP INC (MILLER ENVIRONMENTAL GROUP INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/30/2024
Obligated Amount
$48.1k
70Z02824PMIAM0109 - RENTAL OF 2000KW GENERATOR
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Ring Power Corp (RING POWER CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/30/2024
Obligated Amount
$36.4k
70Z02824CMIAM0089 - CONTRACTOR TO MANAGE HOTEL/CONF ROOM ACCOMMODATIONS FOR SEC ST. PETE COOP PERSONNEL HURRICANE HELENE
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
09/27/2024
Obligated Amount
$70.5k
70Z02824CMIAM0090 - RENTAL OF SHOWER AND WASHROOM TRAILERS FOR STA YANKEETOWN IN RESPONSE TO HURRICANE HELENE
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
JONES LUXURY RESTROOMS INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/27/2024
Obligated Amount
$34.1k
70Z02824PMIAM0103 - SLEEVE SHAFTS FOR BASE MIAMI BEACH INDUSTRIAL DIVISION
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CUMMINS-WAGNER COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/26/2024
Obligated Amount
$44.7k
70Z03624PCHAR0062 - SOLID WASTE TRADD ST FY14, FY16, FY17, FY18,
Purchase Order - 562111 Solid Waste Collection
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/25/2024
Obligated Amount
$22k
70Z03624PCHAR0061 - FY24 TRADD ST SOLID WASTE SERVICE PURCHASE 01JAN2024 - 31DEC2024
Purchase Order - 562111 Solid Waste Collection
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/24/2024
Obligated Amount
$8k
70Z03624PCHAR0060 - BASE CHARLESTON CRANE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Ring Power Corp (RING POWER CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/23/2024
Obligated Amount
$9.9k
70Z03624PCHAR0059 - STATION TYBEE PMO ELEVATORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/20/2024
Obligated Amount
$15.1k
70Z03624PCHAR0058 - STATION TYBEE PMO GENERATORS SERVICE PURCHASE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/19/2024
Obligated Amount
$20.9k
70Z03624PCHAR0057 - CHARLESTON COUNTY SOLID WASTE FEE FY23 $16,640 01/01/2023 - 12/31/2023 PURCHASE CARD
Purchase Order - 562111 Solid Waste Collection
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/19/2024
Obligated Amount
$16.6k
70Z02824CMIAM0088 - CONTRACTOR TO PROVIDE BROW/GANGWAY FOR THE CGC JOSHUA APPLEBY
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ROBBINS METAL FAB LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/18/2024
Obligated Amount
$32.3k
70Z02824CMIAM0068 - BLDG 6 ROOF REPAIR AT USCG BASE MIAMI BEACH
Definitive Contract - 238160 Roofing Contractors
Contractor
US VETERAN CONSTRUCTION & CONSULTING GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/17/2024
Obligated Amount
$20k
70Z08224CCEUM0002 - HIRE TWO (2) CONSTRUCTION INSPECTORS FOR PUERTO RICO
Definitive Contract - 541350 Building Inspection Services
Contractor
CARCONGROUP ENGINEERING P.S.C. (CARCONGROUP ENGINEERING PSC)
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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
09/17/2024
Obligated Amount
$499k
70Z02824PMIAM0096 - CGC ISSAC MAYO FLUIDSCAN SERIES PM SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRO SCIENTIFIC, INC. (SPECTRO SCIENTIFIC INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/16/2024
Obligated Amount
$3.2k

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