USCG 9th District Awarded Contracts | Federal Compass

USCG 9th District Awarded Contracts

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1 - 20 of 1,259
70Z03024PCLEV0067 - USCGC KATMAI BAY GALLEY RANGE
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
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 Cleveland
Effective date
05/17/2024
Obligated Amount
$16.9k
70Z03024PCLEV0080 - PAINTING STURGEON BAY HOUSING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
RRES101 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 Cleveland
Effective date
05/17/2024
Obligated Amount
$33.5k
70Z03024PCLEV0074 - BOILER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MARK ZIMMER
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 Cleveland
Effective date
05/02/2024
Obligated Amount
$26.5k
70Z03024PCLEV0068 - OILY WASTE OFFLOAD
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HEPACO, LLC (HEPACO 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 Cleveland
Effective date
04/19/2024
Obligated Amount
$3.6k
70Z03024PCLEV0055 - BOILER REPLACEMENT
Purchase Order - 562910 Remediation Services
Contractor
ENZO 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 Cleveland
Effective date
04/03/2024
Obligated Amount
$12.5k
70Z03024PCLEV0043 - U.S. COAST GUARD STA NIAGARA ASBESTOS ABATEMENT
Purchase Order - 562910 Remediation Services
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 Cleveland
Effective date
03/27/2024
Obligated Amount
$20k
70Z03024PCLEV0054 - USCG BRISTOL BAY OILY WASTE DISPOSAL
Purchase Order - 562910 Remediation Services
Contractor
MARINE POLLUTION CONTROL CORPORATION (MARINE POLLUTION CONTROL CORP)
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 Cleveland
Effective date
03/26/2024
Obligated Amount
$6.3k
70Z03024PCLEV0046 - USCG AIRSTA TRAVERSE CITY CY24 LINEN
Purchase Order - 812310 Coin-Operated Laundries and Drycleaners
Contractor
LEGATO ENTERPRISES 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 Cleveland
Effective date
03/19/2024
Obligated Amount
$22.6k
70Z03024PCLEV0047 - USCG AIRSTA TRAVERSE CITY CY24 JANITORIAL
Purchase Order - 561720 Janitorial Services
Contractor
GRAND TRAVERSE INDUSTRIES, INC. (GRAND TRAVERSE INDUSTRIES 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 Cleveland
Effective date
03/13/2024
Obligated Amount
$22.8k
70Z03024PCLEV0031 - HVAC REPAIR FOR STATION ALEXANDRIA BAY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NICHOLAS ESFORD
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 Cleveland
Effective date
02/06/2024
Obligated Amount
$28.6k
70Z03024PCLEV0032 - USCGC NEAH BAY OILY WASTE OFFLOAD
Purchase Order - 562112 Hazardous Waste Collection
Contractor
BEAR ENVIRONMENTAL 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 Cleveland
Effective date
01/01/2024
Obligated Amount
$3.4k
70Z03024PCLEV0006 - USCG STATION SAGINAW RIVER AND ANT SAGINAW RIVER BOAT STORAGE AS PER SOW.
Purchase Order - 713930 Marinas
Contractor
AMERICAN BAY HARBOR LLC (BAY HARBOR MARINA 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 Cleveland
Effective date
12/18/2023
Obligated Amount
$11.4k
70Z03024PCLEV0009 - USCG STURGEON BAY HOUSING DECK REPLACEMENT
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
BEST DECKS AND HOME RENOVATIONS 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 Cleveland
Effective date
12/04/2023
Obligated Amount
$17.8k
70Z03024PCLEV0008 - USCG AIR STATION TRAVERSE CITY SNOW REMOVAL AND DEICING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
STEVEN WARREN
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 Cleveland
Effective date
12/01/2023
Obligated Amount
$88k
70Z03024PCLEV0004 - SECTOR LAKE MICHIGAN SEWAGE SYSTEM REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRUNAU COMPANY, INC (GRUNAU COMPANY 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 Cleveland
Effective date
11/08/2023
Obligated Amount
$31.5k
70Z03024PCLEV0003 - HOUSING FOR REPUBLICAN NATIONAL CONVENTION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marquette University (MARQUETTE UNIVERSITY)
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 Cleveland
Effective date
11/01/2023
Obligated Amount
$163.9k
70Z03024PCLEV0002 - SNOW REMOVAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
POBLOCKI PAVING CORP (POBLOCKI PAVING 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 Cleveland
Effective date
10/30/2023
Obligated Amount
$21.9k
70Z03024PCLEV0001 - USCG D9 FY24 IDT LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, 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 Cleveland
Effective date
10/23/2023
Obligated Amount
$141.8k
70Z03023PCLEV0139 - HVAC AND MINI SPLIT FOR STATION ALEXANDRIA BAY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
STELLAR MECHANICAL, LLC (STELLAR MECHANICAL 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 Cleveland
Effective date
09/22/2023
Obligated Amount
$23.8k
70Z03023PCLEV0143 - BUNK BEDS AS REQUIRED BY STATUTE (10 U.S.C. 2304(C)(5)) AND BY STATUTE (FAR 6.302-5(A)(2)(I)) FOR USCG STA BELLE ISLE.
Purchase Order - 337910 Mattress Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
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 Cleveland
Effective date
09/22/2023
Obligated Amount
$31.9k

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