US Coast Guard (USCG) Awarded Task Orders and BPA Calls | Federal Compass

US Coast Guard (USCG) Awarded Task Orders and BPA Calls

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1 - 20 of 140,194
70Z08324FCLEV0027 / 70Z08318DPCR06900 - RECONFIGURE DIESEL FUELING SYSTEM AT STA OCEAN CITY, MD
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Cleveland (CEU-Cleveland)
Effective date
05/07/2024
Obligated Amount
$332.7k
70Z08424FSANJ0005 / N6817121D0013 - THIS TASK ORDER IS A FIRM FIXED PRICE ORDER FOR PORT SERVICES PROVIDED TO CGC ROBERT YERED AT BARBADOS PORT AUTHORITY FOR THE PERIOD OF 05-03-21, 2024. IAW TERMS AND CONDITIONS OF NAVSUP GMAC LISTED IN BLOCK 2
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Global Defense Logistics S.R.L. (GLOBAL DEFENSE LOGISTICS SRL)
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
05/07/2024
Obligated Amount
$17.9k
70Z08424FDL950092 / 70Z08421DBB800300 - CONCRETE SINKERS
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
CREEK GOVERNMENT 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
05/07/2024
Obligated Amount
$24.2k
70Z08424FDL950091 / 70Z08421DBB800300 - CONCRETE SINKERS
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
CREEK GOVERNMENT 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
05/07/2024
Obligated Amount
$30.6k
70Z08024F16128B00 / 70Z08021D16002B00 - DIRECT SHIPMENT OF (2) O-RINGS, NSN: 5331-12-312-3650, P/N:700429105000 IN SUPPORT OF THE 154' ENGINE.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
PACIFIC POWER GROUP, 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
05/07/2024
Obligated Amount
$0.1k
70Z03824FC0000027 / 70Z03819GH0000001 - PURCHASE OF AE2100D3 ENGINE SPARE PARTS FOR HC-130J AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
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 Aviation Logistics Center (ALC)
Effective date
05/07/2024
Obligated Amount
$909.7k
70Z08424FDL950095 / 70Z08421DBB800300 - CONCRETE SINKERS
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
CREEK GOVERNMENT 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
05/07/2024
Obligated Amount
$25.2k
70Z08024F16125B00 / 70Z08021D16002B00 - *RECORD APPROVED 4/10/24 BUT WAS DELETED IN ERROR. PURCHASE OF (4) PISTON, CLIN0091, NSN: 2815-12-394-8988, P/N:X00035690 IN SUPPORT OF THE 154' ENGINE.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
PACIFIC POWER GROUP, 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
05/07/2024
Obligated Amount
$16.4k
70Z03824FF0000410 / 70Z03821DB2000007 - PROCUREMENT OF SPARE PARTS FOR USE ON THE MH65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZENITH AVIATION, 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 Aviation Logistics Center (ALC)
Effective date
05/07/2024
Obligated Amount
$0.8k
70Z08024F17094B00 / 70Z08022D17001B00 - PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-658-6209
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
INCREDIBLE SUPPLY, 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
05/07/2024
Obligated Amount
$0.2k
70Z08424FDL950093 / 70Z08421DBB800300 - CONCRETE SINKERS
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
CREEK GOVERNMENT 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
05/07/2024
Obligated Amount
$25.4k
70Z03824FX0000002 / SPE4A122G0005 - PURCHASE OF THE HUB SUB ASSEMBLIES WILL BE USED ON USCG MH60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
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 Aviation Logistics Center (ALC)
Effective date
05/07/2024
Obligated Amount
$1.1M
70Z08524FIBCT0080 / 70Z08519DP4229300 - CGC MACKINAW IBS GROOM
Delivery Order - 336611 Ship Building and Repairing
Contractor
KONGSBERG MARITIME, 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
05/07/2024
Obligated Amount
$402.1k
70Z03824FN0000064 / 70Z03823DW0000004 - TASK ORDER FOR C27J AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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 Aviation Logistics Center (ALC)
Effective date
05/07/2024
Obligated Amount
$25.2k
70Z08424FDL950094 / 70Z08421DBB800300 - CONCRETE SINKERS
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
CREEK GOVERNMENT 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
05/07/2024
Obligated Amount
$22.8k
70Z08424FDL950087 / 70Z08420DBB500700 - FOAM BUOYS
Delivery Order - 325991 Custom Compounding of Purchased Resins
Contractor
GILMAN CORPORATION THE
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
05/07/2024
Obligated Amount
$1.2M
70Z03924FCGA00014 / GS33F0022P - BUSSES NEEDED FOR COMMENCEMENT
Delivery Order - Multiple Award Schedule (MAS) - 561510 Travel Agencies
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
05/07/2024
Obligated Amount
$39.4k
70Z02824FMIAM0007 / 47QTCA18D0054 - D7 POWER BI TRAINING HANDS-ON FOR 18 STUDENTS
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
UNITED TRAINING CAREER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/07/2024
Obligated Amount
$17.8k
70Z03824FW0000003 / 70Z03822DL0000002 - TASK ORDER FOR MRS PAINT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, 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 Aviation Logistics Center (ALC)
Effective date
05/07/2024
Obligated Amount
$340.7k
70Z03824FM0000018 / N6600121A0029 / GS35F465GA - PROCUREMENT OF SOLIDWORKS SIMULATION NEW LICENSE AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, 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 Aviation Logistics Center (ALC)
Effective date
05/07/2024
Obligated Amount
$11.6k

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Awarded Task Orders within US Coast Guard (USCG)

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Awarded Task Orders by Industry

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