USCG 9th District Awarded Contracts | Federal Compass

USCG 9th District Awarded Contracts

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70Z03025PCLEV0027 - USCG STATION CLEVELAND HARBOR HVAC LEAK REPAIR
Purchase Order - 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
12/06/2024
Obligated Amount
$10.7k
70Z03025PCLEV0024 - BOAT STORAGE
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
12/05/2024
Obligated Amount
$5.6k
70Z03025PCLEV0023 - BOAT 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
12/04/2024
Obligated Amount
$10.6k
70Z03025PCLEV0008 - USCG D9 FY25 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
12/02/2024
Obligated Amount
$108k
70Z08425PCLEV0001 - NINTH COAST GUARD DISTRICT BOAT STORAGE SHEDS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SIGNATURE STRUCTURES, LLC (SIGNATURE STRUCTURES 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
11/29/2024
Obligated Amount
$988.9k
70Z03025PCLEV0017 - ST. IGNACE HOUSING UNIT FURNACE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
STRAITS HEATING & COOLING, 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
11/26/2024
Obligated Amount
$6.9k
70Z03025PCLEV0019 - SNOW REMOVAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
PRESCIENT TECHNOLOGIES, 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
11/14/2024
Obligated Amount
$26.2k
70Z03025PCLEV0009 - USCGC BRISTOL BAY OIL WASTE OFFLOAD
Purchase Order - 562112 Hazardous Waste Collection
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
11/07/2024
Obligated Amount
$5.3k
70Z03025PCLEV0010 - BOAT HAUL OUT
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
CENTERPOINTE YACHT 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 Cleveland
Effective date
11/05/2024
Obligated Amount
$12.2k
70Z03024PCLEV0145 - STATION ALEXANDRIA BAY SNOW BLOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
COPENHAGEN CARVERS, LLC (COPENHAGEN CARVERS 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
09/27/2024
Obligated Amount
$21.1k
70Z03024PCLEV0150 - USCG MAT SAULT SAINTE MARIE TOOL CALIBRATION SYSTEM
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ELECTROMATIC EQUIPMENT COMPANY, INC. (ELECTROMATIC EQUIPMENT 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
09/26/2024
Obligated Amount
$11.8k
70Z03024PCLEV0149 - LAWN MAINTENANCE AND SNOW REMOVAL FOR USCG STATION ST. IGNACE
Purchase Order - 561730 Landscaping Services
Contractor
NB REAL ESTATE, 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
09/25/2024
Obligated Amount
$35.4k
70Z03024PCLEV0125 - U.S. COAST GUARD AIR STATION DETROIT FIRE SUPPRESSION INSPECTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical 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
09/24/2024
Obligated Amount
$15.7k
70Z03024PCLEV0141 - USCG AIRSTA DETROIT RAMP RESTRIPING
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CMIP 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
09/24/2024
Obligated Amount
$12.5k
70Z03024PCLEV0095 - USCG AIRSTA DETROIT FIREMAIN REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TOTAL 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 Cleveland
Effective date
09/23/2024
Obligated Amount
$34k
70Z03024PCLEV0135 - GROUND MAINTENANCE AND SNOW REMOVAL FOR USCG 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
09/23/2024
Obligated Amount
$99k
70Z03024PCLEV0148 - USCG STATION CLEVELAND HARBOR FIRE SUPPRESSION SYSTEM INSPECTION AND REPAIR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SUMMIT FIRE PROTECTION CO. (SUMMIT FIRE PROTECTION 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 Cleveland
Effective date
09/20/2024
Obligated Amount
$6.2k
70Z03024PCLEV0121 - REPLACEMENT OF SEWAGE LIFT PUMP(S) AT USCG STATION PORTAGE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JETT PUMP & VALVE 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
09/19/2024
Obligated Amount
$22.3k
70Z03024PCLEV0147 - USCGC MORRO BAY 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
09/19/2024
Obligated Amount
$3.6k
70Z03024PCLEV0132 - REPAIR AND REPLACEMENT INFRARED HEATERS FOR USCG STATION DULUTH BOATHOUSE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
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
09/18/2024
Obligated Amount
$24.9k

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