USCG 8th District Awarded Contracts | Federal Compass

USCG 8th District Awarded Contracts

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70Z02926PNEWO0037 - REMOVAL AND INSTALLATION OF ALL WINDOWS IN 14 ROOMS OF THE SHORE SIDE DETACHMENT (SSD) MAIN BUILDING IN DEMOPOLIS, AL.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
THE PEOPLE BUSINESS 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
03/12/2026
Obligated Amount
$26.5k
70Z02926PNEWO0035 - REFURBISH EXTERIOR DOORS AND REPLACE 1 EXTERIOR DOOR AT CGC GREENBRIER CST & UPH BUILDING, INCLUDING PAINTING, HARDWARE REPLACEMENT, AND LEAK TESTING
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
CW BUILDERS 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
03/12/2026
Obligated Amount
$25.5k
70Z02926PGALV0011 - USCG STA FREEPORT- GARAGE DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
LIFE SAFETY 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
03/12/2026
Obligated Amount
$20.4k
70Z02926PNEWO0036 - REPLACEMENT FLOORING AT USCG STATION GRAND ISLE.
Purchase Order - 238330 Flooring Contractors
Contractor
CAPITOL SOURCE 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
03/12/2026
Obligated Amount
$11.5k
70Z02926PNEWO0034 - IPF NEW ORLEANS ELECTRICAL SWITCH
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KELLY & HAYES ELECTRICAL SUPPLY OF L.I., 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
03/11/2026
Obligated Amount
$17.6k
70Z02926PGALV0015 - REPAIRING SECURITY FENCE ON HARBOR FACILITY GROUNDS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
03/04/2026
Obligated Amount
$22k
70Z02926PNEWO0033 - CGC SAGINAW DOCKSIDE SEWAGE FLUSH
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DAVISON MARINE L.L.C
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
03/03/2026
Obligated Amount
$22.2k
70Z02926PNEWO0032 - CGC SAGINAW DOCK SIDE EXHAUST CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVISON MARINE L.L.C
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
03/03/2026
Obligated Amount
$17.2k
70Z02926PNEWO0031 - CGC SAGINAW DOCK SIDE OILY WASTE REMOVAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HIDENIS 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
03/03/2026
Obligated Amount
$9k
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

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