USCG 9th District Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

70Z03024PCLEV0146 - NINTH COAST GUARD DISTRICT MRP-10 RESCUE PLATFORM IN SOFT VALISE

Purchase Order - 336612 Boat Building

Contractor: Switlik Parachute Co Inc (SWITLIK PARACHUTE 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: 09/18/2024
Obligated Amount: $47.9k

70Z03024PCLEV0133 - USCG SECTOR DETROIT CCTV REPLACEMENT

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: HTI SYSTEMS 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: 09/18/2024
Obligated Amount: $156.9k

70Z03024PCLEV0142 - USCG AIRSTA TRAVERSE CITY HAZARDOUS WASTE DISPOSAL

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: AMERICAN WASTE, 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: 09/17/2024
Obligated Amount: $25k

70Z03024PCLEV0129 - USCG SECTOR NORTHERN GREAT LAKES COMMAND CENTER OFFICE CHAIRS

Purchase Order - 337214 Office Furniture

Contractor: UNITED 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 Cleveland
Effective date: 09/17/2024
Obligated Amount: $35.7k

70Z03024PCLEV0110 - CLVD MOORINGS LAWN MAINTENANCE & SNOW REMOVAL

Purchase Order - 561730 Landscaping Services

Contractor: ESK LANDSCAPING 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: 09/16/2024
Obligated Amount: $25.8k

70Z03024PCLEV0118 - GENERATOR FOUNDATION REPAIR PROJECT FOR U.S. COAST GUARD STATION BAYFIELD

Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors

Contractor: USA CONSTRUCTION COMPANY (USA CONSTRUCTION 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: 09/16/2024
Obligated Amount: $8.5k

USCG 9th District Awarded Contracts

70Z03025PCLEV0019 - SNOW REMOVAL

70Z03025PCLEV0009 - USCGC BRISTOL BAY OIL WASTE OFFLOAD

70Z03025PCLEV0010 - BOAT HAUL OUT

70Z03024PCLEV0145 - STATION ALEXANDRIA BAY SNOW BLOWER

70Z03024PCLEV0150 - USCG MAT SAULT SAINTE MARIE TOOL CALIBRATION SYSTEM

70Z03024PCLEV0149 - LAWN MAINTENANCE AND SNOW REMOVAL FOR USCG STATION ST. IGNACE

70Z03024PCLEV0125 - U.S. COAST GUARD AIR STATION DETROIT FIRE SUPPRESSION INSPECTION

70Z03024PCLEV0141 - USCG AIRSTA DETROIT RAMP RESTRIPING

70Z03024PCLEV0095 - USCG AIRSTA DETROIT FIREMAIN REPAIR

70Z03024PCLEV0135 - GROUND MAINTENANCE AND SNOW REMOVAL FOR USCG SECTOR NORTHERN GREAT LAKES

70Z03024PCLEV0148 - USCG STATION CLEVELAND HARBOR FIRE SUPPRESSION SYSTEM INSPECTION AND REPAIR

70Z03024PCLEV0121 - REPLACEMENT OF SEWAGE LIFT PUMP(S) AT USCG STATION PORTAGE

70Z03024PCLEV0147 - USCGC MORRO BAY OILY WASTE OFFLOAD

70Z03024PCLEV0132 - REPAIR AND REPLACEMENT INFRARED HEATERS FOR USCG STATION DULUTH BOATHOUSE

70Z03024PCLEV0146 - NINTH COAST GUARD DISTRICT MRP-10 RESCUE PLATFORM IN SOFT VALISE

70Z03024PCLEV0133 - USCG SECTOR DETROIT CCTV REPLACEMENT

70Z03024PCLEV0142 - USCG AIRSTA TRAVERSE CITY HAZARDOUS WASTE DISPOSAL

70Z03024PCLEV0129 - USCG SECTOR NORTHERN GREAT LAKES COMMAND CENTER OFFICE CHAIRS

70Z03024PCLEV0110 - CLVD MOORINGS LAWN MAINTENANCE & SNOW REMOVAL

70Z03024PCLEV0118 - GENERATOR FOUNDATION REPAIR PROJECT FOR U.S. COAST GUARD STATION BAYFIELD

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Awarded Contracts by Industry

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