USCG Pacific Area (USCG PACAREA) Awarded Contracts | Federal Compass

USCG Pacific Area (USCG PACAREA) Awarded Contracts

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70Z03125PALAM0034 - TROUBLESHOOT AND REPAIR AIRCRAFT AUXILIARY ELECTRICAL POWER SOURCE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
GSE AMERICA 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 Alameda
Effective date
12/30/2024
Obligated Amount
$7.2k
70Z03325PSEAT0044 - REFUSE SERVICES FOR CGC ELM.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SUNSET EMPIRE REFUSE AND RECYCLING INCORPORATED (RECOLOGY WESTERN OREGON - COAST, 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 Seattle
Effective date
12/30/2024
Obligated Amount
$5k
70Z08525PC0000737 - TUG SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
P & M MARINE SERVICES, 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
12/28/2024
Obligated Amount
$4.4k
70Z08525PC0000736 - TUG SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
P & M MARINE SERVICES, 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
12/28/2024
Obligated Amount
$7.3k
70Z03125PALAM0040 - REFUSE COLLECTION FOR EUREKA HOUSING OFFICE
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
CITY GARBAGE COMPANY OF EUREKA (RECOLOGY HUMBOLDT COUNTY)
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 Alameda
Effective date
12/26/2024
Obligated Amount
$24k
70Z03325PSEAT0040 - REFUSE AND RECYCLING SERVICES AT SECTOR COLUMBIA RIVER.
Purchase Order - 562111 Solid Waste Collection
Contractor
MBJSMART 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 Seattle
Effective date
12/26/2024
Obligated Amount
$7k
70Z03325PSEAT0041 - AQUATIC CENTER LANE USE RENTAL FOR ASTS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ASTORIA, CITY OF (CITY OF ASTORIA)
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 Seattle
Effective date
12/26/2024
Obligated Amount
$6.1k
70Z03325PSEAT0038 - MILLER ELECTRIC MILLER BOBCAT 200 AIR PACK P/N: 90771
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
DBISP, LLC (DBISP 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 Seattle
Effective date
12/20/2024
Obligated Amount
$13.4k
70Z04525PKODI0014 - US COAST GUARD MEMBERS GYM FITNESS MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
UNIVERSITY OF ALASKA ANCHORAGE
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 Kodiak
Effective date
12/19/2024
Obligated Amount
$9.6k
70Z04525PKODI0015 - VALDEZ STATION / MSU & BARRACKS CABLE TELEVISION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION 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 Kodiak
Effective date
12/19/2024
Obligated Amount
$2.9k
70Z04525PKODI0011 - GYM MEMBERSHIPS FOR COAST GUARD MEMBERS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TAPSFIELD, MARVIN D (5TH AVE FITNESS, 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 Kodiak
Effective date
12/19/2024
Obligated Amount
$6.4k
70Z04525PKODI0008 - CABLE TELEVISION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION 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 Kodiak
Effective date
12/19/2024
Obligated Amount
$3.6k
70Z03525PKETC0014 - FY25 CONTRACT SUPPORT SERVICES FOR CGC NAUSHON - BAY CLUB - HOMER ALASKA
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
BAY CLUB LLC (BAY CLUB, 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 Ketchikan
Effective date
12/18/2024
Obligated Amount
$10k
70Z03325PSEAT0035 - JANUARY FY25 PORTLAND. D13 (DXR) RESERVE IDT BERTHING.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT TRS IHG-1, INC. (HPT TRS IHG-2, 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 Seattle
Effective date
12/17/2024
Obligated Amount
$7k
70Z03325PSEAT0037 - D13 (DXR) RESERVE IDT BERTHING JANUARY FY25 SEATTLE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON HOTEL (PARK HOTELS & RESORTS 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 Seattle
Effective date
12/17/2024
Obligated Amount
$8k
70Z03125PALAM0038 - WATER TREATMENT SERVICE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, 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 Alameda
Effective date
12/13/2024
Obligated Amount
$3.3k
70Z03725PLALB0006 - BASE LA LB ANNUAL FIRE SYSTEMS INSPECTION
Purchase Order - 541350 Building Inspection Services
Contractor
CASS, EDWARD (CASS FIRE PROTECTION 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 Los Angeles
Effective date
12/12/2024
Obligated Amount
$25.7k
70Z03325PSEAT0034 - REPLACEMENT OF GALLEY AND SCULLERY DRAINAGE PIPING AND GREASE INTERCEPTOR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRI-COUNTY PLUMBING CONTRACTORS INC (TRI-COUNTY PLUMBING CONTRACTORS, 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 Seattle
Effective date
12/12/2024
Obligated Amount
$31.9k
70Z03125PALAM0037 - SWIVEL CRANE REPAIRS
Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
WESTERN PACIFIC CRANE & EQUIPMENT, 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 Alameda
Effective date
12/11/2024
Obligated Amount
$22k
70Z03125PALAM0035 - CRIMPER FOR BASE ALAMEDA IPF.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
CONTROLLED MOTION SOLUTIONS INC (MOTION & FLOW CONTROL PRODUCTS, 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 Alameda
Effective date
12/09/2024
Obligated Amount
$13.9k

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Awarded Contracts within USCG Pacific Area (USCG PACAREA)

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