USCG 9th District Awarded Contracts | Federal Compass

USCG 9th District Awarded Contracts

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70Z03026CCLEV0005 - U.S. COAST GUARD STATION LORAIN HEATING SYSTEM REPAIR PROJECT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WADSWORTH SERVICE, 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
01/29/2026
Obligated Amount
$32.5k
70Z03026PCLEV0003 - STA FAIRPORT ROOF REPAIR
Purchase Order - 238160 Roofing Contractors
Contractor
RJ KIRKLAND CONSTRUCTION COMPANY INC. (RJ KIRKLAND CONSTRUCTION CO 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
01/28/2026
Obligated Amount
$7k
70Z03026PCLEV0004 - USCG STATION CHICAGO CCTV SYSTEM PROJECT
Purchase Order - 561621 Security Systems Services
Contractor
DERINT ENTERPRISES
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
01/23/2026
Obligated Amount
$27.7k
70Z03026CCLEV0013 - U.S. COAST GUARD SECTOR LAKE MICHIGAN SNOW REMOVAL SERVICES
Definitive Contract - 561730 Landscaping Services
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
01/23/2026
Obligated Amount
$22.7k
70Z03026CCLEV0009 - SNOW REMOVAL FOR STATION ST. IGNACE
Definitive Contract - 561730 Landscaping Services
Contractor
ELEVEN BRAVO 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
01/23/2026
Obligated Amount
$8.5k
70Z03026CCLEV0011 - CY26 LEXIS NEXIS SERVICE FOR THE D9 COMMAND CENTER. POP: 01 JAN 2026 - 31 DEC 2026
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
RELX 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
01/16/2026
Obligated Amount
$14.4k
70Z03026PCLEV0006 - AIR STATION DETROIT FIRE SUPPRESSION SYSTEM INSPECTION
Purchase Order - 561210 Facilities Support Services
Contractor
LOTUS USA, INC. (LOTUSUSA, 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
01/09/2026
Obligated Amount
$10.7k
70Z03026CCLEV0010 - UNITED STATES COAST GUARD AIR STATION TRAVERSE CITY JANITORIAL CONTRACT FY26
Definitive Contract - 561720 Janitorial Services
Contractor
GRAND TRAVERSE JANITORIAL, 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
01/05/2026
Obligated Amount
$25.8k
70Z03026PCLEV0007 - STA DULUTH REPLACE BOAT HOUSE HEATERS
Purchase Order - 561210 Facilities Support Services
Contractor
GARTNER REFRIGERATION COMPANY
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
12/08/2025
Obligated Amount
$25.8k
70Z03026PCLEV0002 - BUSL WINTER HAUL OUT AND STORAGE FOR ANT SAGINAW RIVER
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
11/25/2025
Obligated Amount
$6.2k
70Z03026PCLEV0001 - STA PORT HURON WINTER BOAT HAUL OUT AND STORAGE
Purchase Order - 713930 Marinas
Contractor
DESMOND MARINE LLC (DESMOND 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 Cleveland
Effective date
11/21/2025
Obligated Amount
$5.5k
70Z03025PCLEV0059 - NINTH COAST GUARD DISTRICT FIRE AND INTRUSION MONITORING SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, 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
09/29/2025
Obligated Amount
$24k
70Z03025PCLEV0169 - STA ALEXANDRIA BAY - E5 BATHROOM REMODEL
Purchase Order - 236118 Residential Remodelers
Contractor
TESFAYE 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
09/29/2025
Obligated Amount
$22.2k
70Z03025PCLEV0151 - USCG SECTOR NOTHERN GREAT LAKES LUXUARY VINYL FLOORING
Purchase Order - 423220 Home Furnishing Merchant Wholesalers
Contractor
LOGO MAT CENTRAL 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
09/26/2025
Obligated Amount
$55.6k
70Z03025PCLEV0141 - USCG STATION LORAIN EXTERIOR AND INTERIOR PAINTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
C AND P CONSTRUCTION AND LANDSCAPING 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
09/25/2025
Obligated Amount
$22.3k
70Z03025PCLEV0149 - GROUND MAINTENANCE AND SNOW REMOVAL FOR SECTOR NORTHERN GREAT LAKES
Purchase Order - 561730 Landscaping Services
Contractor
GGN 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 Cleveland
Effective date
09/24/2025
Obligated Amount
$90k
70Z03025PCLEV0154 - USCG GREAT LAKES DISTRICT RADIOS AND ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EASTERN COMMUNICATIONS LTD., LLC (EASTERN COMMUNICATIONS LTD 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
09/22/2025
Obligated Amount
$26.4k
70Z03025PCLEV0159 - SHOWER STALL REPLACEMENT, ANT TWO RIVERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VISION CONTRACTING 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
09/18/2025
Obligated Amount
$24.5k
70Z03025PCLEV0142 - N/A
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
CJE ELITE SOLUTIONS 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 Cleveland
Effective date
09/18/2025
Obligated Amount
$24.7k
70Z03025PCLEV0135 - DRAT WEBSITE GREAT LAKES MARINE FIREFIGHTING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GREAT LAKES COMMISSION
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
09/17/2025
Obligated Amount
$15k

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