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

USCG Deputy Commandant for Operations (DCO) Awarded Contracts - Veteran Owned

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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
70Z08421PXPZA9100 - CAMERA EQUIPMENT AND ACCESSORIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
COLTCAM 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
06/15/2021
Obligated Amount
$93.9k
70Z08421PXYS41200 - MINDFULNESS COURSE FOR LAW ENFORCEMENT DETACHMENT TEAMS TACLET SOUTH
Purchase Order - 812199 Other Personal Care Services
Contractor
HARGRAVE INNOVATIVE SOLUTIONS(H.I.S.), 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
06/02/2021
Obligated Amount
$3k
70Z08421PXCS01200 - TOWEL SERVICE PURCHASE FOR LANTAREA GYM
Purchase Order - 812331 Linen Supply
Contractor
ATLANTA GREEN CLEANERS, 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
12/02/2020
Obligated Amount
$4.2k
70Z08421PXYS00300 - RENTAL OF RANGE FACILITY FOR TACLET SOUTH (FLORIDA)
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 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
11/10/2020
Obligated Amount
$21.5k
70Z08421PXYS00600 - CONTRACTOR TO PROVIDE TACTICAL FACILITIES FOR COMBAT TRAINING, TACLET SOUTH
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
DIRECT ACTION INDUSTRIES 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
11/05/2020
Obligated Amount
$13.1k
70Z08420PX0517900 - IDT RESERVE BERTHING FOR SEC DEL BAY.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDI THOMAS (MDR SERVICES)
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
04/07/2020
Obligated Amount
$4.9k
70Z08420PX0517700 - IDT BERTHING CONTRACT FOR SECTOR NC WILMINGTON.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDI THOMAS (MDR SERVICES)
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
04/03/2020
Obligated Amount
$22.8k
70Z08420PXVA03000 - OPEN SOURCE DATA COLLECTION SUBSCRIPTION/LICENSING - MIFC LANT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BABEL STREET, 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
01/30/2020
Obligated Amount
$166.2k
70Z08418DBB101400 - LION BUS CORPORATION FY18 $90,577.60
IDC - 485410 School and Employee Bus Transportation
Contractor
LION CORPORATION (LION 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)
Effective date
08/20/2018
Obligated Amount
$421.4k
HSCG2417PXJH200 - RANGE DAYS
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SIG SAUER 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 Boston
Effective date
08/31/2017
Obligated Amount
$37.7k
HSCG2416PXJH174 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICE. RANGE TIME
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SIG SAUER 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 Boston
Effective date
08/29/2016
Obligated Amount
$35.1k

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