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

USCG Pacific Area (USCG PACAREA) Awarded Contracts

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70Z03425PHONO0059 - FY25 C-130 RINSE/WASH RACK RENEWAL SERVICES FOR AIR STATION BARBERS POINT USCG - EST COMPANIES LLC.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EST COMPANIES 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
11/20/2024
Obligated Amount
$3k
70Z03425PHONO0057 - FY25 SAFETY NETWORK SATELLITE PHONE RENEWAL SERVICES FOR D14 SECTOR GUAM. (POP: 1 OCTOBER 2024 THROUGH 30 SEPTEMBER 2025)
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, 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
11/20/2024
Obligated Amount
$6.4k
70Z03325PSEAT0010 - STATION QR BAR LIGHT GENERATOR REMOTE REPAIR.
Purchase Order - 221118 Other Electric Power Generation
Contractor
K&A ROBINSON PROPERTY MANAGEMENT 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
11/18/2024
Obligated Amount
$17.7k
70Z03425PHONO0055 - BERTHING - LODGING FOR JENNETTE ROZMUS AT NAVY GATEWAY INNS & SUITES GUAM. DATES: 24 NOV 24 THROUGH 14 DEC 24
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
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)
Effective date
11/18/2024
Obligated Amount
$2.7k
70Z03425PHONO0053 - FY25 SP GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI MEMBERS WITH KAUAI ATHLETIC CLUB.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GOOD TO GO LIVING, INC. (GOOD TO GO LIVING 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
11/18/2024
Obligated Amount
$975.00
70Z03325PSEAT0009 - RSVE BERTHING SEATTLE DECEMBER.
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
11/15/2024
Obligated Amount
$12k
70Z03325PSEAT0008 - RSVE BERTHING PORTLAND DECEMBER.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FP VANCOUVER 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
11/15/2024
Obligated Amount
$9k
70Z03425PHONO0040 - FY25 SP RENEWAL SERVICE WITH WAST PRO HAWAII - TRASH REFUGE/DISPOSAL SERVICES - STATION MAUI (POP: 1 OCTOBER 2024 THROUGH 30 SEPTEMBER 2025)
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE PRO HAWAII, 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
11/13/2024
Obligated Amount
$655.59
70Z03425PHONO0036 - CABLE AND INTERNET SERVICES FOR D14, BASE HONO, SECTOR HONOLULU, AND ASBP UNITS. POP: 10-01-2024 TO 09-30-2025
Purchase Order - 517810 All Other 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)
Effective date
11/13/2024
Obligated Amount
$31.8k
70Z03425PHONO0041 - FY25 SP RENEWAL SERVICE WITH UNITEK SOLVENT SERVICES INC., - USED OIL/OILY WATER/OILY RAGS SERVICE - STATION MAUI (POP: 1 OCT 2024 THROUGH 30 SEP 2025)
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNITEK SOLVENT SERVICES, INC. (UNITEK SOLVENT 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
11/13/2024
Obligated Amount
$1k
70Z03425PHONO0037 - FY25 SERVICE AGREEMENT RENEWAL OF ENVIROMENTAL SYSTEM PROTECTION OF HAZMAT AND HAZWASTE INVENTORY TRACKING SYSTEM AND SUPPORT FOR USCG BASE HONOLULU/ENVIRONMENT.
Purchase Order - 541620 Environmental Consulting Services
Contractor
Tetra Tech (TETRA TECH, 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
11/12/2024
Obligated Amount
$6.8k
70Z03425PHONO0039 - CRANE RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
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)
Effective date
11/12/2024
Obligated Amount
$12.6k
70Z03125PALAM0027 - COMMERICAL INTERNET/CABLE FOR A/S VENTURA.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PROTEL SERVICES, INC. (PROTEL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
11/11/2024
Obligated Amount
$3.2k
70Z03125PALAM0023 - ASSF REFUSE CONTRACT.
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
11/10/2024
Obligated Amount
$3.5k
70Z03525PKETC0006 - WASTE SERVICES BASE KETCHIKAN
Purchase Order - 562111 Solid Waste Collection
Contractor
KETCHIKAN, CITY OF (CITY OF KETCHIKAN)
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
11/08/2024
Obligated Amount
$12.3k
70Z03125PALAM0022 - POOL RENTAL SERVICE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT
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
11/08/2024
Obligated Amount
$3k
70Z04525PKODI0002 - WASTE WATER TREATMENT PLANT PARTS FOR CONVEYOR BELT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
SIX MILE NIKA JV, 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
11/07/2024
Obligated Amount
$22.8k
70Z03425PHONO0029 - FY25 SERVICE AGREEMENT RENEWAL OF ENVIRONMENTAL SYSTEM PROTECTION OF HAZMAT AND HAZWASTE INVENTORY TRACKING SYSTEM AND SUPPORT FOR USCG AIR STATION BARBERS POINT.
Purchase Order - 541620 Environmental Consulting Services
Contractor
Tetra Tech (TETRA TECH, 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
11/06/2024
Obligated Amount
$4.5k
70Z03425PHONO0024 - FY25 SECURITY SYSTEM SERVICES RENEWAL CONTRACT WITH BLACKHAWK SECURITY - D14, WAHIAWA COOP AND NCTAMS LOCATION.
Purchase Order - 561621 Security Systems 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)
Effective date
11/05/2024
Obligated Amount
$2.5k
70Z08425DWOPL0001 - BUOY OVERHAUL SERVICES FOR DISTRICT 13
IDC - 332313 Plate Work Manufacturing
Contractor
WET TECH ENERGY, INC. (WET TECH ENERGY 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
11/05/2024
Obligated Amount
$0.00

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Awarded Contracts within USCG Pacific Area (USCG PACAREA)

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