USCG Deputy Commandant for Operations (DCO) Awarded Contracts | Federal Compass

USCG Deputy Commandant for Operations (DCO) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z02325P72100002 - QUANTITY OF 30, 49-INCH MONITORS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MEGA WHOLESALE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/24/2025
Obligated Amount
$22.7k
70Z02325D76100001 - INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT FOR LONG RANGE IDENTIFICATION AND TRACKING DATA SERVICES.
IDC - 488330 Navigational Services to Shipping
Contractor
POLE STAR SPACE APPLICATIONS (USA) INC (POLE STAR SPACE APPLICATIONS USA INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/24/2025
Obligated Amount
$4.2M
70Z02325P72110003 - 5K ROUNDS OF 12GA AMMUNITION FOR COUNTER DRONE MISSIONS.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
GENESIS ARMS L.L.C. (GENESIS ARMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/24/2025
Obligated Amount
$75.5k
70Z02325P73100001 - PURCHASE ORDER FOR APX 8500 FLASH UPGRADES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/16/2025
Obligated Amount
$11.5k
70Z02325P20000002 - PURCHASE 1 OSCOR MAX RF ANALYZER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
RESEARCH ELECTRONICS INTERNATIONAL, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/09/2025
Obligated Amount
$75.1k
70Z07925CISD10001 - ALEXANDRIA UPS REPLACEMENT
Definitive Contract - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LION HEART ELECTRIC CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
08/29/2025
Obligated Amount
$953.8k
70Z02325D73120001 - TANB II IDIQ
IDC - 336612 Boat Building
Contractor
INVENTECH MARINE SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
08/27/2025
Obligated Amount
$765.9k
70Z02325P20000001 - PURCHASE 1 OSCOR MAX RF ANALYZER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
RESEARCH ELECTRONICS INTERNATIONAL, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
08/14/2025
Obligated Amount
$75.1k
70Z08425CACAR0001 - CALIBRATION ON ADTS-3350
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TESTVONICS 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)
Effective date
08/12/2025
Obligated Amount
$16.2k
70Z02325P91220002 - (6) SPECTRUM GUARD PRO WARRANTIES
Purchase Order - 513210 Software Publishers
Contractor
CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/04/2025
Obligated Amount
$16.1k
70Z02325CNMCR0001 - APPOINTMENT-SCHEDULING SOFTWARE-AS-A-SERVICE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
STORMSOURCE, LLC (STORMSOURCE LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/09/2025
Obligated Amount
$21.1k
70Z02325D72100001 - IDIQ FOR GLOCK ARMORER AND GLOCK ADVANCED ARMORER COURSE FOR USCG PERSONNEL.
IDC - 611430 Professional and Management Development Training
Contractor
Glock GmbH (GLOCK PROFESSIONAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/13/2025
Obligated Amount
$30k
70Z02325P72130001 - CG-7213 2025 CELLEBRITE CCME (CCO + CCPA + CASA) +CMFF TRAINING VOUCHERS
Purchase Order - 611420 Computer Training
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/25/2025
Obligated Amount
$8.6k
70Z08525PIBCT0032 - USCGC WEDGE LODGING AND DINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP 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
12/09/2024
Obligated Amount
$213.1k
70Z08525PIBCT0031 - CGC SYCAMORE SEA STRAINERS
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
FABROTECH INDUSTRIES INC
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
12/07/2024
Obligated Amount
$186.2k
70Z08525PIBCT0030 - USCGC PATOKA UNPLANNED DRY DOCK
Purchase Order - 336611 Ship Building and Repairing
Contractor
WEPFER MARINE, INC.
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
12/05/2024
Obligated Amount
$66.9k
70Z02325P91220001 - DELL EMC UNITY 680 STORAGE AREA NETWORK (SAN) WARRANTY
Purchase Order - 541519 Other Computer Related Services
Contractor
SNAP, Inc (SNAP, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/20/2024
Obligated Amount
$27.3k
70Z02324P93250001 - CB-L ARCH RETROFIT
Purchase Order - 336612 Boat Building
Contractor
METALCRAFT MARINE US, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/27/2024
Obligated Amount
$115k
70Z02324D46000001 - AUTOMATED INVENTORY MANAGEMENT SYSTEM (AFIM) SUSTAINMENT, MAINTENANCE, AND SUPPORT
IDC - 213112 Support Activities for Oil and Gas Operations
Contractor
FULLIDITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/20/2024
Obligated Amount
$324.7k
47PL0224P0019 - BUILDING 1201 INSTALL NEW BOAT DOCK TRANSFORMER AND ACCESSORIES
Purchase Order - 561210 Facilities Support Services
Contractor
ANT POWER, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
09/12/2024
Obligated Amount
$103.4k

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Awarded Contracts within USCG Deputy Commandant for Operations (DCO)

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