USCG 9th District Awarded Contracts | Federal Compass

USCG 9th District Awarded Contracts

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70Z03026CCLEV0024 - BARRACKS BATHROOM REMODEL (MALE), U.S. COAST GUARD STATION SAINT IGNACE, ST IGNACE, MICHIGAN, 49781.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OJIBWE HAZARDOUS ABATEMENT, 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
02/20/2026
Obligated Amount
$143.9k
70Z03026CCLEV0020 - STATION PORT HURON BOILER REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIKES 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
02/18/2026
Obligated Amount
$14.8k
70Z03026CCLEV0023 - USCG COMPETENT TOWER CLIMBER & RESCUE OSHA REQUIREMENT 3-DAY COURSE CERTIFICATION GREAT LAKES TECHNICIANS. FISCAL YEAR: FY26
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MSA SAFETY SALES, 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
02/13/2026
Obligated Amount
$25k
70Z03026CCLEV0021 - USCG STATION ERIE WATER SUPPLY LINE REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SPAEDER, WM. T. CO., INC. (WM T SPAEDER 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
02/11/2026
Obligated Amount
$4.5k
70Z03026CCLEV0019 - U.S. COAST GUARD STATION MANISTEE EXTERIOR LIGHTS REPLACEMENT PROJECT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADAM N EVE SAFETY 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
02/09/2026
Obligated Amount
$21.6k
70Z03026PCLEV0008 - USCG IPF DETROIT ALUMINUM PLATE MATERIAL AND LASER CUTTING
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
KINROSS FAB & MACHINE 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
02/09/2026
Obligated Amount
$46k
70Z03026CCLEV0015 - STATION BELLE ISLE REPAIR SEWAGE LIFT STATION DISCHARGE PIPE CASREP
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SKIPPPER SOLUTIONS, 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
02/08/2026
Obligated Amount
$9.8k
70Z03026CCLEV0014 - STATION PORT HURON/ HARBOR BEACH WATERLINE REPAIR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SKIPPPER SOLUTIONS, 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
02/08/2026
Obligated Amount
$14.1k
70Z03026PCLEV0029 - BOILER PURCHASE AND ANCILLARY REPLACEMENT OF THE #1 BOILER UNIT IN THE PUMP HOUSE, U.S. COAST GUARD AIR STATION, 1175 AIRPORT ACCESS RD, TRAVERSE CITY, MI 49686
Purchase Order - 333414 Heating Equipment
Contractor
HURST, 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
02/02/2026
Obligated Amount
$100k
70Z03026CCLEV0008 - STA TAWAS POTABLE WATER PIPE REPAIR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WEINKAUF PLUMBING & HEATING 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
02/02/2026
Obligated Amount
$18.3k
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

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