USCG 8th District Awarded Contracts | Federal Compass

USCG 8th District Awarded Contracts

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70Z08025P20522B00 - 2125405B4500DL003 REPAIR KIT VALVE 4810 01-723-4609, 4810 01-723-5408
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Metrex Valve Corp. (METREX VALVE CORP.)
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
12/09/2024
Obligated Amount
$12.3k
70Z08025P20530B00 - 2125405B4500ZC017 VALVE, CHECK 4820 01-599-9174
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
CVL TECHNICAL SALES, INC. (CVL TECHNICAL SALES 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
12/09/2024
Obligated Amount
$10.7k
70Z02925PNEWO0005 - BASE NEW ORLEANS ELEVATOR MAINTENANCE SERVICE
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ATZ SOLUTION 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
12/04/2024
Obligated Amount
$3.6k
70Z02925PNEWO0006 - TERMITE ABATEMENT WITHIN THE STATION BUILDING AT U.S. COAST GUARD STATION DESTIN.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SUPERNOVA SOLUTIONS 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
12/04/2024
Obligated Amount
$4.6k
70Z08025P20328B00 - PUMP UNIT,CENTRIFUGAL 4320 01-477-8625
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
PIEDMONT PUMP AND PRODUCT, INC. (PIEDMONT PUMP AND PRODUCTS, 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
12/03/2024
Obligated Amount
$13.8k
70Z02925PNEWO0003 - CG STA DESTIN GATE/FENCE REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JMG VENTURES, 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
11/26/2024
Obligated Amount
$11.8k
70Z02925PNEWO0002 - REPLACE HVAC UNIT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VALOR CONTRACTING 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
11/25/2024
Obligated Amount
$6.7k
70Z08025P20519B00 - 2125405B4500ZB001 ODMS-FILTER, PARTICULATE 2940 01-659-8819
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
CHAND, L.L.C. (CHAND 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
11/25/2024
Obligated Amount
$19.8k
70Z08025P20517B00 - 2125405B4500AG027 VALVE, SOLENOID 4810 01-677-2177
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AQUA-CHEM, 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
11/21/2024
Obligated Amount
$16.8k
70Z08025P20523B00 - 2125405B4500ZC006 FAN, CENTRIFUGAL 4140 01-522-7579
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RUSS EQUIPMENT CO INC (RUSS EQUIPMENT CO., INCORPORATED)
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
11/21/2024
Obligated Amount
$12.9k
70Z08425CNEWO0001 - DISTRICT 8 LAWN CARE SERVICES
Definitive Contract - 561730 Landscaping Services
Contractor
COMPUTER ACCESS GOVERNMENT SAL (COMPLETE AGRICULTURAL GROUNDS 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)
Effective date
10/30/2024
Obligated Amount
$93.9k
70Z02924PNEWO0234 - REPAIR CONCRETE PILLARS
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
TRADE ON DEMAND, 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
09/27/2024
Obligated Amount
$34.5k
70Z02924PNEWO0228 - BASE GALVESTON FRC BROW MODIFICATION
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
TRADE ON DEMAND, 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
09/27/2024
Obligated Amount
$22.1k
70Z02924PNEWO0226 - HANGAR DOOR REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SPI CONTRACTING 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
09/26/2024
Obligated Amount
$0.00
47PC0424P0022 - DHS- COAST GUARD 201 VARICK - DIVIDING WALL IN EXAM ROOM, 201 VARICK STREET, NEW YORK, NY 10014-0001
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MARCO AMERICA CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
09/26/2024
Obligated Amount
$32.2k
70Z02924PNEWO0201 - STA HOUSTON-HURRICANE BERYL-REPAIRS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TRADE ON DEMAND, 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
09/25/2024
Obligated Amount
$7.1k
70Z08024P29792B00 - OIR PROCESSOR, DIRECTION FINDING 5895 01-615-0179
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TECH COMM 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
09/24/2024
Obligated Amount
$15k
FA282324C0050 - DESIGN-BUILD PROJECT TO REPLACE THE EXISTING ON-SITE SEWAGE TREATMENT AND DISPOSAL SYSTEM.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
E.K. MANAGEMENT, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/24/2024
Obligated Amount
$620k
70Z02924PNEWO0217 - BACKFLOW PREVENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C & R MECHANICAL COMPANY (C & R MECHANICAL CO)
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
09/24/2024
Obligated Amount
$10.6k
70Z02924PNEWO0215 - PROJECT #27334142 - WO #24-251 - REPAIR RTU UNITS FOR AIRSTA HOUSTON
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRADE ON DEMAND, 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
09/20/2024
Obligated Amount
$9.9k

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