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

USCG Pacific Area (USCG PACAREA) Awarded Contracts

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70Z03426PHONO0124 - STATION APRA HARBOR BATHROOM UPGRADES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIDON 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)
Effective date
04/02/2026
Obligated Amount
$226.6k
70Z03126PALAM0057 - USCGC BERTHOLF CARGO ELEVATOR REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
JERED 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
04/02/2026
Obligated Amount
$27.2k
70Z03326PSEAT0038 - USCG BASE ASTORIA REPLACE FUEL DEADMAN VALVE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MANIFEST G SOLUTIONS 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
04/02/2026
Obligated Amount
$14.9k
70Z04526PKODI0024 - LANDFILL SERVICES
Purchase Order - 562212 Solid Waste Landfill
Contractor
KODIAK ISLAND BOROUGH
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
04/01/2026
Obligated Amount
$95k
70Z03426PHONO0122 - ASBP GYM RENOVATIONS
Purchase Order - 238330 Flooring Contractors
Contractor
QU CONSTRUCTION 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
04/01/2026
Obligated Amount
$92.6k
70Z03126PALAM0051 - CABLE/INTERNET FOR ASV.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
YONDOO BROADBAND, 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
04/01/2026
Obligated Amount
$19.4k
70Z03726PLALB0010 - 1 YEAR REFUSE / TRASH REMOVAL SERVICE FOR SECTOR SAN DIEGO
Purchase Order - 562111 Solid Waste Collection
Contractor
USA WASTE OF CALIFORNIA INC (USA WASTE OF CALIFORNIA, 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 Los Angeles
Effective date
04/01/2026
Obligated Amount
$0.00
70Z03426PHONO0123 - ASBP EXTERIOR PAINTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
QU CONSTRUCTION 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
04/01/2026
Obligated Amount
$99.3k
70Z03126PALAM0053 - PEST CONTROL RECURRING SERVICE FOR ASSF.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
RENTOKIL NORTH AMERICA, 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
04/01/2026
Obligated Amount
$4.6k
70Z03126PALAM0058 - ALARM MONITORING INSPECTION SERVICE FOR ASSF.
Purchase Order - 922160 Fire Protection
Contractor
BAY CITIES PYROTECTOR INC (BAY CITIES PYROTECTOR 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
04/01/2026
Obligated Amount
$7.9k
70Z03126PALAM0054 - RAG/RUG CLEANING CONTRACT FOR ASSF.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PRUDENTIAL OVERALL SUPPLY
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
04/01/2026
Obligated Amount
$8.8k
70Z03126PALAM0050 - ALARM INSPECTION SERVICE FOR ASSF.
Purchase Order - 922160 Fire Protection
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
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
04/01/2026
Obligated Amount
$8.2k
70Z03126PALAM0052 - SOFT TANKS FOR USCG AIR STATION VENTURA.
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
04/01/2026
Obligated Amount
$26k
70Z03426PHONO0121 - ASBP CORRIDOR RENOVATION
Purchase Order - 238330 Flooring Contractors
Contractor
QU CONSTRUCTION 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
04/01/2026
Obligated Amount
$88.7k
70Z03126PALAM0056 - POOL RENTAL FOR ASSF RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE BURLINGAME AQUATIC CLUB, 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
04/01/2026
Obligated Amount
$13.9k
70Z03126PALAM0046 - BATHROOM RENTAL TRAILER AT USCG AIR STATION SAN FRANCISCO.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
NATIONAL CONSTRUCTION RENTALS, 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
03/30/2026
Obligated Amount
$3.6k
70Z03126PALAM0049 - MONTHLY REFUSE SERVICE FOR AIR STATION SAN FRANCISCO.
Purchase Order - 562119 Other Waste Collection
Contractor
SOUTH SAN FRANCISCO SCAVENGER 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 Alameda
Effective date
03/30/2026
Obligated Amount
$23.3k
70Z03426PHONO0095 - US COAST GUARD STATION KAUAI FENCING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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
03/27/2026
Obligated Amount
$76k
70Z03426PHONO0114 - US COAST GUARD STATION KAUAI HOUSING FENCES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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
03/27/2026
Obligated Amount
$76k
70Z03426PHONO0116 - US COAST GUARD STATION KAUAI BATHROOM UPGRADES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
JBA CONSTRUCTION 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
03/27/2026
Obligated Amount
$97.6k

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Awarded Contracts within USCG Pacific Area (USCG PACAREA)

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