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

USCG Pacific Area (USCG PACAREA) Awarded Contracts

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70Z03426PHONO0111 - KAUAI SECURITY UPGRADES
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
03/12/2026
Obligated Amount
$75k
70Z03426PHONO0110 - FOREIGN TRASH REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, 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
03/12/2026
Obligated Amount
$5.5k
70Z03426PHONO0109 - HONO EXCHANGE EXTERIOR DOOR
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
03/10/2026
Obligated Amount
$52.8k
70Z03426PHONO0108 - GERCZAK VENTILATION CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XENTURIS 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
03/09/2026
Obligated Amount
$41.9k
70Z04526PKODI0019 - BOILER REPAIR IN VALDEZ
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUNATEK FEDERAL SERVICES, 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
03/06/2026
Obligated Amount
$6.1k
70Z03426PHONO0107 - FABRICATION AND TESTING OF ATON SLINGS FOR CG OPERATIONS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
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)
Effective date
03/06/2026
Obligated Amount
$25.3k
70Z03426PHONO0106 - GERCZAK TANK CLEANING
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ALLIED MARINE & INDUSTRIAL SERVICES 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
03/06/2026
Obligated Amount
$70.5k
70Z03426PHONO0105 - QUARTERS D/E, WAILUPE HOUSING, A/C REPAIRS - USCG BASE HONOLULU
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C TOYAMA 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
03/05/2026
Obligated Amount
$4.2k
70Z03426PHONO0099 - WETDECK RESEALING
Purchase Order - 238330 Flooring Contractors
Contractor
CB TECH SERVICES, INC (CB TECH SERVICES, 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
02/26/2026
Obligated Amount
$25.7k
70Z03426PHONO0098 - HVAC CLEANING CGC GERCZAK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SMNC PROPERTIES 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
02/26/2026
Obligated Amount
$26.9k
70Z03426PHONO0101 - GERCZAK SEWAGE CLEANOUT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ALLIED MARINE & INDUSTRIAL SERVICES 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
02/26/2026
Obligated Amount
$52.4k
70Z03122PDL950016 - WASTE MANAGMENT SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
RECOLOGY VALLEJO
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
02/25/2026
Obligated Amount
$108.92
70Z03426PHONO0100 - PURCHASE OF C130 DAVID CLARK HEADSETS, 20/EA. DC ONE-XM (BLUETOOTH DISABLED)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
David Clark Company (DAVID CLARK 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)
Effective date
02/25/2026
Obligated Amount
$21.8k
70Z03426PHONO0089 - SERVICES TO TROUBLESHOOT AND REPAIR BLDG 7 A/C UNIT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
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
02/25/2026
Obligated Amount
$7k
70Z03326CSEAT0029 - NEW AWARD FOR ROOF AND GUTTER REPLACEMENT- DEPOE BAY HOUSING.
Definitive Contract - 238160 Roofing Contractors
Contractor
RED BEAR CONSTRUCTION, LLC (RED BEAR 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
02/24/2026
Obligated Amount
$27.3k
70Z03126CALAM0012 - INSTALL SECURITY FENCE AT USCG HOUSING IN NOVATO, CA
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
VVS CARTELL 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
02/19/2026
Obligated Amount
$96k
70Z03326PSEAT0034 - DIVING SERVICES FOR COAST GUARD CUTTER DAVID DUREN.
Purchase Order - 561990 All Other Support Services
Contractor
FDS MARINE INTERNATIONAL 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
02/18/2026
Obligated Amount
$6.3k
70Z08426PDL930015 - CONFIDENTIAL GOVERNMENT CONSULTANT TO ASSIST IN DISCOVERY DISCLOSURES FOR LEGAL.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
LUCY GUARNERA
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
02/17/2026
Obligated Amount
$45.5k
70Z04526PKODI0013 - AQUEOUS FIRE FIGHTING FOAM (AFFF) CLEAN OUT AND DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NRC ALASKA, LLC (US ECOLOGY ALASKA 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
02/12/2026
Obligated Amount
$103.8k
70Z03126PALAM0041 - REPLACE FLOORING AND REMODEL KITCHEN AND COMMS ROOM AT STATION MORRO BAY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
XENTURIS 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
02/12/2026
Obligated Amount
$10.8k

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Awarded Contracts within USCG Pacific Area (USCG PACAREA)

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