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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70Z0G926FUDC00002 / 70Z02322DUDC00002 - PURCHASE OF MILITARY UNIFORM FEMALE COMBINATION HATS FOR OUTFITTING OF RECRUITS.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
KINGFORM CAP CO INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/28/2025
Obligated Amount
$16.5k
70Z02326FUDC00003 / 70Z02323DUDC00001 - THIS DELIVERY ORDER IS TO REQUEST: GOLD SHIELD INSIGNIA: 2,500 UNITS. BELT BUCKLE COMBO: 3,063 UNITS ODU SEW-ON COLLAR DEVICE E-5: 100 UNITS TIE CLASP SHINY GOLD: 5,000 UNITS
Delivery Order - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/28/2025
Obligated Amount
$76k
70Z08526FLREP0007 / 70Z08525DLREP0013 - MIDGETT DS Q1 FY26 INCORPORATE CHANGE REQUESTS CR-004 & 005.
Delivery Order - 336611 Ship Building and Repairing
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, 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
11/26/2025
Obligated Amount
$97.9k
70Z03826FM0000002 / N6600119A0054 / GS35F0265X - MODIFICATION TO ADD FUNDING FOR THE PROCUREMENT OF ARBORTEXT SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, 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
11/26/2025
Obligated Amount
$247.7k
70Z08526FLREP0004 / 70Z08525DLREP0013 - MIDGETT DS Q1 FY26 TO-002 SURFACE OPERATION FUNDING - CR 001, 002, 003.
Delivery Order - 336611 Ship Building and Repairing
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, 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
11/26/2025
Obligated Amount
$63k
70Z08526FLREP0011 / 70Z08526DLREP0003 - MPDE ENGINEERING SERVICES
Delivery Order - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA 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
11/26/2025
Obligated Amount
$50k
70Z02326FUDC00001 / 70Z02322DUDC00001 - THIS DELIVERY ORDER INCLUDES COMBO COVER MALE SIZES RANGING FROM 6-1/2 TO 7-3/8, WITH QUANTITIES ADJUSTED TO MEET UNIFORM DISTRIBUTION NEEDS.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
BERNARD CAP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/26/2025
Obligated Amount
$61.8k
70Z05326FENG00001 / 70Z08318DPCR07800 - REPLACE LIGHTING WITH LED STATION OREGON INLET NAGS HEAD, NORTH CAROLINA
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
TST Construction (TURNER STRATEGIC TECHNOLOGIES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/25/2025
Obligated Amount
$477.6k
70Z04026F61909Y00 / 70Z04021D60941Y00 - CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC MAPLE
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JET BLAST, 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
11/25/2025
Obligated Amount
$39.5k
70Z0G126FCGA00001 / 70Z0G124DCEUP0003 - TASK ORDER AWARD FOR REPAIR NORTH STAIRWELL YEATON HALL, PSN 27392867 IN THE AMOUNT OF $607,699.57.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 1 - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON MANAGEMENT SERVICES, 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 Providence (CEU-Providence)
Effective date
11/25/2025
Obligated Amount
$607.7k
70Z08426FALAM0004 / 70Z08422DA1151100 - FUNDING OY4 FOR NOVATO HOUSING AND RCF JANITORIAL AND GROUNDS MAINTENANCE SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
North Bay Rehabilitation Services Inc (NORTH BAY REHABILITATION 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
11/25/2025
Obligated Amount
$72.6k
70Z08426FMISC0006 / N4033925DH001 - PIER SERVICES CGC SCHEUERMAN FUJAIRAH, UAE POP: 15OCT25-17OCT25 MLS MULTINATIONAL LOGISTICS SERVICESS LTD. $35,000
Delivery Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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
11/25/2025
Obligated Amount
$35k
70Z04026F62208Y00 / 70Z04022D65052Y00 - FIRE WATCH SERVICES FOR 49' BUSL. PERIOD OF PERFORMANCE IS 12/01/2025 - 04/30/2026.
Delivery Order - 561210 Facilities Support Services
Contractor
DEPAUL INDUSTRIES
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
11/25/2025
Obligated Amount
$15.7k
70Z04026F62211Y00 / 70Z04022D65052Y00 - FIRE WATCH SERVICES FOR CGC MAPLE. PERIOD OF PERFORMANCE IS 12/01/2025 - 01/30/2026.
Delivery Order - 561210 Facilities Support Services
Contractor
DEPAUL INDUSTRIES
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
11/25/2025
Obligated Amount
$61.5k
70Z03826FE0000004 / 70Z03823DE0000003 - HELITUNE KITS REPAIRS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HELITUNE, 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
11/25/2025
Obligated Amount
$1k
70Z04026F51500B00 / 70Z04025D51522B00 - CORE EXCHANGE AND PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
JOHNSON & TOWERS 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
11/25/2025
Obligated Amount
$53.7k
70Z04026F62210Y00 / 70Z04022D65052Y00 - FIRE WATCH SERVICES FOR CGC IDA LEWIS. PERIOD OF PERFORMANCE IS 12/01/2025 - 11/28/2026.
Delivery Order - 561210 Facilities Support Services
Contractor
DEPAUL INDUSTRIES
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
11/25/2025
Obligated Amount
$84.3k
70Z08026F17004B00 / 70Z08022D17001B00 - PURCHASE QTY 44 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 4 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
11/25/2025
Obligated Amount
$23.9k
47PD5326F0012 / 47PH0824D0020 - UPDATE SUITE 1226, HALE BOGGS FEDERAL BUILDING AND COURTHOUSE (LA0085ZZ) 500 POYDRAS ST. NEW ORLEANS, LA 70130
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/25/2025
Obligated Amount
$19.8k
70Z03826FS0000005 / 70Z03825DS0000002 - WAREHOUSE SUPPORT SERVICES TRAVEL FOR ALD BASE PERIOD
Delivery Order - 493110 General Warehousing and Storage
Contractor
GOLDBELT INTEGRATED LOGISTICS SERVICES, 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 Aviation Logistics Center (ALC)
Effective date
11/25/2025
Obligated Amount
$12k

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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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