USCG 8th District Awarded Contracts | Federal Compass

USCG 8th District Awarded Contracts

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70Z08026P20449B00 - 2126406B29PBRO032 COMBINE PRS STARTER, ENGINE, ELECTRICAL #2 2920 12-385-6651 2126406B29PBRO033 STARTER, ENGINE, ELECTRICAL #1 2920 12-385-6663
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
APM DEFENSE LLC
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
04/22/2026
Obligated Amount
$23.6k
70Z02926PNEWO0055 - BASE NEW ORLEANS FIRE ALARM & SUPPRESSION SYSTEM MAINTENANCE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TRU VANTAGE SOLUTIONS, 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 New Orleans
Effective date
04/20/2026
Obligated Amount
$15.6k
70Z08026P20447B00 - 2126406B29PBRO028 CONDENSING UNIT,REFRIGERATING 4130 01-643-4946
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
COSPOLICH, INC. (COSPOLICH 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
04/20/2026
Obligated Amount
$78.1k
70Z02926PNEWO0053 - REPLACE FLOORING AT USCG STATION VENICE, LA.
Purchase Order - 238330 Flooring Contractors
Contractor
SOUTHPOINT INDUSTRIAL SERVICE, 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 New Orleans
Effective date
04/15/2026
Obligated Amount
$16.3k
70Z02926PNEWO0052 - REPLACE FLOORING IN ANT VENICE BUILDING.
Purchase Order - 238330 Flooring Contractors
Contractor
INTEGRITY FLOORING CENTER 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 New Orleans
Effective date
04/08/2026
Obligated Amount
$13.7k
70Z02926PGALV0021 - BASE GALVESTON WATER MAIN LEAK REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AARON M SALAZAR
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 New Orleans
Effective date
04/08/2026
Obligated Amount
$9k
70Z02926PNEWO0051 - REPLACEMENT OF INTERIOR STAIRWELL DOORS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
GENESIS 360 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 New Orleans
Effective date
04/07/2026
Obligated Amount
$14.5k
70Z02926PNEWO0047 - ELECTRIC SHORE POWER REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TENNLIGHT 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 New Orleans
Effective date
04/01/2026
Obligated Amount
$92.4k
70Z02926PNEWO0045 - LAND CLEARING SERVICES AT U.S. COAST GUARD STATION PANAMA CITY, FL
Purchase Order - 561730 Landscaping Services
Contractor
GULF COAST TREE SPECIALISTS, 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 New Orleans
Effective date
03/31/2026
Obligated Amount
$7.5k
70Z02926PNEWO0048 - REPAIR EXTERIOR CONCRETE ON MULTI-PURPOSE BUILDING AT USCG STATION GRAND ISLE
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ZACH THE BUILDER, 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 New Orleans
Effective date
03/31/2026
Obligated Amount
$35k
70Z02926PNEWO0049 - REMOVAL AND REPLACEMENT OF LEAKING FIRE MAIN PIPE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS 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 New Orleans
Effective date
03/31/2026
Obligated Amount
$11.3k
70Z02926PNEWO0046 - REPLACE PERIMETER LIGHTING CGC WEDGE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FMS LIGHTING GREENER TECHNOLOGIES, 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 New Orleans
Effective date
03/26/2026
Obligated Amount
$7.5k
70Z02926PNEWO0044 - REPAIR OF LIEBERT ACCU2-1 AIR CONDITIONING UNIT AND ASSOCIATED EQUIPMENT IN SECOND DECK SERVER ROOM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BARQUE CONSULTING, 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 New Orleans
Effective date
03/25/2026
Obligated Amount
$14.2k
70Z02926PNEWO0040 - REPLACE REPFAC ROOF SYSTEM ON HEARTLAND DISTRICT REPRESENTATIONAL FACILITY IN NEW ORLEANS, LA.
Purchase Order - 238160 Roofing Contractors
Contractor
BLUELEAF 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 New Orleans
Effective date
03/25/2026
Obligated Amount
$23.3k
70Z02926PNEWO0041 - CGC KICKAPOO DOCKSIDE EXHAUST CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DALMATION CARPET CARE 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 New Orleans
Effective date
03/24/2026
Obligated Amount
$11.8k
70Z02926PNEWO0043 - CGC KICKAPOO DOCKSIDE COMPONENT BLAST
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CLYDE JOSEPH 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 New Orleans
Effective date
03/24/2026
Obligated Amount
$14.8k
70Z02926PNEWO0042 - CGC KICKAPOO DOCKSIDE SEWAGE FLUSH
Purchase Order - 562991 Septic Tank and Related Services
Contractor
HUNT VAC SERVICES LLC (HUNT VAC 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 New Orleans
Effective date
03/24/2026
Obligated Amount
$7.5k
70Z02926PNEWO0039 - TRANSFORMER INSTALLATION AND SHORE POWER UPGRADE FOR CGC WYACONDA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CMIP 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 New Orleans
Effective date
03/23/2026
Obligated Amount
$29.9k
70Z02926PGALV0013 - USCG RIO GRANDE AIRBOATS- 03 BOATS
Purchase Order - 336612 Boat Building
Contractor
PATRIOT AIRBOAT 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 New Orleans
Effective date
03/23/2026
Obligated Amount
$351k
70Z02926PNEWO0038 - IPF NEW ORLEANS TRANSFORMER
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
EAGLE INDUSTRIAL ELECTRIC 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 New Orleans
Effective date
03/19/2026
Obligated Amount
$24.9k

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