USCG 9th District Awarded Contracts - Total Small Business

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

70Z08423PCLEV0001 - USCG DISTRICT NINE SMALL BOAT STORAGE SHEDS, UNITED STATES COAST GUARD BASE CLEVELAND, CLEVELAND, OHIO

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: DUGGER ACQUISTIONS, 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: 09/20/2023
Obligated Amount: $0.00

70Z03023PCLEV0112 - FASCIA REPAIR

Purchase Order - 238170 Siding 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: 09/17/2023
Obligated Amount: $21.5k

70Z03023PCLEV0105 - US COAST GUARD STATION PORTAGE PARKING LOT RESURFACING AND PAINTING

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: SANFORD FEDERAL, 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: 09/15/2023
Obligated Amount: $16.9k

70Z08422DDL950001 - AWARD FOR HELO HOISTING SERVICES FOR AIR STATION TRAVERSE CITY, MI.

IDC - 488390 Other Support Activities for Water Transportation

Contractor: BIG KAHUNA CHARTERS (BIG KAHUNA CHARTERS 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: 01/27/2022
Obligated Amount: $419.8k

70Z03021PPCV28500 - WORK NEEDED TO BRING GALLEY UP TO CODE. POC MK2 TROY OSBORN 8148382098 NO SUBSTITUTIONS AUTHORIZED SERVICES OR SUPPLIES ARE NEEDED FOR THE CONTINUATION OF ONGOING CRITICAL OPERATIONS.

Purchase Order - 236118 Residential Remodelers

Contractor: SAF Inc (SAF, 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: 09/02/2021
Obligated Amount: $1,000.00

70Z03021PPCV20200 - OILY WATER STORAGE TANK REPLACEMENT

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: ENVIRONMENTAL REMEDIATION & RECOVERY, INC (ENVIRONMENTAL REMEDIATION & RECOVERY, 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: 08/19/2021
Obligated Amount: $16.1k

70Z03021PPCV37000 - REPAIRS TO ROOF ON A 25FT X25FT BUILDING TO INCLUDE DEMOLITION OF OLD ROOFING AND SUB DECKING AND REPLACEMENT OF SAME WITH NEW DECKING AND DUROLAST ROOFING.

Purchase Order - 238160 Roofing Contractors

Contractor: ENDUREN ROOFING 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: 08/17/2021
Obligated Amount: $12.5k

70Z03021PPCV49000 - PRIORITY 3 DOOR AND WINDOWS REPLACEMENT

Purchase Order - 238350 Finish Carpentry Contractors

Contractor: NOMAD CONSTRUCTION INCORPORATED (NOMAD CONSTRUCTION, 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: 07/23/2021
Obligated Amount: $0.00

70Z03021PCM147800 - MATERIALS HANDLING EQUIPMENT LOAD TESTS & INSPECTIONS

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ROYAL ARC WELDING 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: 06/24/2021
Obligated Amount: $4.4k

70Z03021PPCV37500 - FACILITY DRAIN RENOVATION

Purchase Order - 237990 Other Heavy and Civil Engineering Construction

Contractor: ROBERT E. JOHNSON 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: 06/23/2021
Obligated Amount: $15.5k

70Z03021PCV465000 - PRIORITY 3 FLOOORS NEED TO BE RESURFACED AT AIRSTA DETROIT

Purchase Order - 238330 Flooring Contractors

Contractor: SOLUTIONS (HUDSON, CICELY B)
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: 06/11/2021
Obligated Amount: $0.00

70Z03021PPCH04700 - LANDSCAPING MAINTENANCE - USCG HOUSING - SAINT IGNACE, MICHIGAN

Purchase Order - 561730 Landscaping Services

Contractor: DAVIS MOTORSPORTS (WAYNE DAVIS)
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: 05/24/2021
Obligated Amount: $6.6k

70Z03021PC7814200 - FRONT GATE REPAIR SERVICE - USCGC HOLLYHOCK - PORT HURON, MICHIGAN

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: FUTURE FENCE 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: 04/29/2021
Obligated Amount: $24.6k

70Z08520PC7838400 - ATV FOR SNOWPLOW

Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers

Contractor: BSE PERFORMANCE LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date: 09/29/2020
Obligated Amount: $18.3k

70Z03020PCD162400 - 3D PRINTER AND ENGRAVER

Purchase Order - 333244 Printing Machinery and Equipment Manufacturing

Contractor: HYREL INTERNATIONAL, 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: 09/03/2020
Obligated Amount: $18.7k

70Z08520PC7825600 - SIDE BY SIDE VEHICLE

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date: 07/20/2020
Obligated Amount: $30k