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

USCG Pacific Area (USCG PACAREA) Awarded Contracts

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1 - 20 of 5,476
70Z03124PALAM0094 - FUEL LEAK REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PGCE 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
05/17/2024
Obligated Amount
$14.9k
70Z03324PSEAT0068 - REFRIGERATOR AND FREEZER CONDENSING UNIT REPLACEMENTS.
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
P & L JOHNSON MECHANICAL, INC. (P & L - JOHNSON MECHANICAL, 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
05/16/2024
Obligated Amount
$18.3k
70Z03324PSEAT0067 - ROCKSLIDE STUDY & MITIGATION PLAN AT STATION CAPE DISAPPOINTMENT.
Purchase Order - 541330 Engineering Services
Contractor
HARD CHARGIN' 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
05/16/2024
Obligated Amount
$11.5k
70Z03324PSEAT0066 - STA CHETCO RIVER TRIPLEX KITCHEN CABINETS
Purchase Order - 337110 Wood Kitchen Cabinet and Countertop Manufacturing
Contractor
MILLER CUSTOM WOODWORKING 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
05/16/2024
Obligated Amount
$25.7k
70Z03424PHONO0118 - MOLD MITIGATION, REPAIR OF WATER DAMAGE
Purchase Order - 562910 Remediation Services
Contractor
INTERSTATE RESTORATION 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
05/15/2024
Obligated Amount
$15.6k
70Z03124PALAM0093 - LAWN CARE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
KYLE CURTIS
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
05/14/2024
Obligated Amount
$29.7k
70Z08024PMECP0191 - OILY WASTE DISPOSAL SERVICE
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CALIFORNIA MARINE CLEANING, 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
05/14/2024
Obligated Amount
$5k
70Z03424PHONO0116 - HVAC REPLACEMENT
Purchase Order - 561210 Facilities Support Services
Contractor
ANTONIO C. MENDOZA III
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
05/14/2024
Obligated Amount
$56.2k
70Z03424PHONO0117 - REPLACE FRONT INBOUND GATE OPERATOR - AIR STATION BARBERS POINT USCG
Purchase Order - 331222 Steel Wire Drawing
Contractor
FREDIEU, 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
05/14/2024
Obligated Amount
$25k
70Z03524PKETC0059 - CARPET REPLACEMENT, VALDEZ HOUSING
Purchase Order - 238330 Flooring Contractors
Contractor
CONCIERGE AND COMPANIES 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 Ketchikan
Effective date
05/13/2024
Obligated Amount
$38.6k
70Z03524PKETC0058 - ALASKA WASTE FOR USCG STA JUNEAU AND 5 MILE DETACHMENT FACILITY
Purchase Order - 562111 Solid Waste Collection
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
05/10/2024
Obligated Amount
$20.7k
70Z03524PKETC0051 - GCI CONTRACT FOR INTERNET.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
05/10/2024
Obligated Amount
$15.2k
70Z03524PKETC0057 - DIRECT TV FOR USCGC BAILEY BARCO AND USCGC JOHN MCCORMICK
Purchase Order - 517410 Satellite Telecommunications
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
05/09/2024
Obligated Amount
$4.8k
70Z03524PKETC0055 - LANGUAGE LINE CONTRACT FOR SECTOR SEAK COMMAND CENTER.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
05/09/2024
Obligated Amount
$4k
70Z03724PLALB0065 - JOURNEYMAN IBEW 1245 GENERAL FOREMAN IBEW 1245 EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VINCE SIGAL ELECTRIC, 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
05/09/2024
Obligated Amount
$3.1k
70Z03424PHONO0112 - FURNITURE REMOVAL AND DISPOSAL
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
RESURRECTION ENTERPRISES MARKETING AND CONSULTING 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
05/08/2024
Obligated Amount
$19.1k
70Z03324PSEAT0062 - ANNUAL SPRINKLER SYSTEM TESTING AND FIRE SUPPRESSION SYSTEM SERVICING AT STATION GRAYS HARBOR.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KNIGHT FIRE PROTECTION, INC. (KNIGHT FIRE PROTECTION 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
05/07/2024
Obligated Amount
$2.7k
70Z04524PKODI0040 - REPAIR OF FIRE SUPPRESSION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NORTH STAR 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 Kodiak
Effective date
05/07/2024
Obligated Amount
$49.8k
70Z03724PLALB0063 - QUARTERS A ASBESTOS ABATEMENT IN CEILING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PGCE 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
05/07/2024
Obligated Amount
$12.9k
70Z03724PLALB0064 - BUILDING MEDICAL AND MERGENCY FIRE SPRINKLER PIV REPAIR AGREEMENT
Purchase Order - 813930 Labor Unions and Similar Labor Organizations
Contractor
CASS, EDWARD (EDWARD TAPLEY CASS)
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
05/07/2024
Obligated Amount
$9.7k

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Awarded Contracts within USCG Pacific Area (USCG PACAREA)

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