USCG 8th District Awarded Contracts | Federal Compass

USCG 8th District Awarded Contracts

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70Z02926PGALV0010 - USCG IPD ST. LOUIS CRANE REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUDROVICH CONTRACTING 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
02/18/2026
Obligated Amount
$132.7k
70Z08026P29409B00 - 2126406B4500AG023 OIR CYLINDER ASSEMBLY, ACTUATING, 3040 99-239-4845
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-TECH HYDRAULICS, INC. (A-TECH HYDRAULICS 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
$103.8k
70Z04326PTRAP0002 - TRACEN PETALUMA PROPANE TANK INSPECTION.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
02/13/2026
Obligated Amount
$14.4k
70Z08026P29437B00 - 2126406B4500AG054 OIR MOTOR, ALTERNATING CURRENT 6105 01-516-1889
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELECTRONIC MACHINE PARTS, 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
02/13/2026
Obligated Amount
$23.1k
70Z08226CCEUM0005 - DESIGN BUILD MAJOR MAINTENANCE AND REPAIRS BUILDING 128 AT U.S. COAST GUARD SECTOR SAN JUAN, PUERTO RICO PNUM 5857165
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TEKSOL INTEGRATION GROUP, INC. (TEKSOL INTEGRATION GROUP 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
02/13/2026
Obligated Amount
$3M
70Z08026P20416B00 - 2126406B4500CV050 PARTS KIT, BEARING REPLACEMENT 3120 01-605-7400
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DURAMAX MARINE, 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
02/12/2026
Obligated Amount
$213.6k
70Z08026P20439B00 - 2126406B29PBRO005 LIGHT, WARNING 6220 01-548-0878
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL 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
02/11/2026
Obligated Amount
$37.2k
70Z08026P20438B00 - 2126406B4500AG066 VALVE, SAFETY RELIEF 4820 01-681-8644
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DANTE VALVE COMPANY INC (DANTE VALVE COMPANY)
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
02/11/2026
Obligated Amount
$40.5k
70Z08026P20435B00 - 2126406B29PBRO027 CONTROL MONITOR 5895 12-395-9484
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
02/09/2026
Obligated Amount
$92.4k
70Z08026P20436B00 - 2126406B4500CV070 HEATER, SPACE 4520 01-623-9262
Purchase Order - 333414 Heating Equipment
Contractor
Valad Electric Heating Corp. (VALAD ELECTRIC HEATING 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
02/09/2026
Obligated Amount
$66.3k
70Z02926PGALV0007 - FACILITIES AT VARIOUS USCG LOCATIONS IN TX.
Purchase Order - 493110 General Warehousing and Storage
Contractor
PINNACLE SOLUTIONS & CONSULTING GROUP 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
02/09/2026
Obligated Amount
$473.6k
70Z02926PNEWO0027 - IPF ST. LOUIS DAYBOARD PLYWOOD
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
WE BUILD 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
02/05/2026
Obligated Amount
$38.9k
70Z08026P20429B00 - 2126406B4500CV066 ICE MAKING MACHINE CUBE 4110 01-731-9906
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TECH NEXUSES, 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
02/04/2026
Obligated Amount
$36.4k
70Z02926PNEWO0026 - IPF NEW ORLEANS CRIMPER KIT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
OP USA, 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
02/04/2026
Obligated Amount
$23.9k
70Z02926PNEWO0025 - GALLEY LINEN SERVICES FOR USCG BASE NEW ORLEANS, LA.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
AB GROUP 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
02/04/2026
Obligated Amount
$6.2k
70Z08026P29432B00 - 2126406B4200RN017 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES 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
02/04/2026
Obligated Amount
$3.5k
70Z02926PGALV0008 - USCG STA SPI HYDRANT REPLACEMENT/SERVICE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MICAH PROPERTY MANAGEMENT INC (MICAH PROPERTY MANAGEMENT, 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
01/30/2026
Obligated Amount
$16.5k
70Z02926PGALV0006 - REPLACING FLOORING IN STATION BUILDING.
Purchase Order - 238330 Flooring Contractors
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
01/27/2026
Obligated Amount
$27k
70Z03126CALAM0006 - INSTALL GRAVEL PARKING AREA IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
FILLMORE CONTRACTS, 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 Alameda
Effective date
01/16/2026
Obligated Amount
$77.4k
70Z02926PNEWO0012 - TROUBLESHOOTING, REPAIRING, AND SERVICING THE 100 KW SHORE SIDE EMERGENCY DIESEL GENERATOR AND SWITCH GEAR FOR CGC PATOKA IN GREENVILLE, MS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
THOMPSON MACHINERY COMMERCE 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
01/15/2026
Obligated Amount
$7.8k

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