USCG Atlantic Area (USCG AA) Awarded Task Orders and BPA Calls | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Task Orders and BPA Calls

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70Z0G824FBNCR0022 / 70B06C23D00000002 - BODY ARMOR FOR USCG STA CURTIS BAY
Delivery Order - CBP Body Armor Level IIIA IDIQ (2023) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO 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 National Capital Region (NCR)
Effective date
09/30/2024
Obligated Amount
$12.8k
70Z0G824FBNCR0026 / 70RDAD22A00000002 / GS27F0029W - CHAIRS FOR RAY EVANS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, 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 National Capital Region (NCR)
Effective date
09/30/2024
Obligated Amount
$25.9k
70Z0G824FBNCR0024 / 70B02C22A00000001 / GS07F5965P - DRONES FOR SECTOR MARYLAND-NCR
BPA Call - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
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 National Capital Region (NCR)
Effective date
09/30/2024
Obligated Amount
$0.00
70Z0G824FBNCR0024 / 70B02C24A00000030 / 47QSMA19D08Q1 - DRONES
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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 National Capital Region (NCR)
Effective date
09/30/2024
Obligated Amount
$51.3k
70Z02924FNEWO0060 / GS27F029BA - CHEMICAL STORAGE SHED FOR SECTOR MOBILE
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS 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 New Orleans
Effective date
09/29/2024
Obligated Amount
$90.4k
70Z08224FCEUM0037 / 70Z08219DPMV11700 - REPAIR 87 SHORE TIE SYSTEM AT U.S. COAST GUARD STATION PENSACOLA, FLORIDA
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION INC (JOURNEY CONSTRUCTION, 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
09/27/2024
Obligated Amount
$294.1k
70Z02924FNEWO0051 / GS07F0235U - BINOCULARS, NIGHT VISION WITH HELMET MOUNT.
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NORD ATLANTIC TRADING INC (NORD/ATLANTIC TRADING, 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 New Orleans
Effective date
09/26/2024
Obligated Amount
$34.1k
70Z0G824FBNCR0023 / GS03F056DA - PLUM KITS FOR SECTOR MARYLAND-NCR
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, 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 National Capital Region (NCR)
Effective date
09/26/2024
Obligated Amount
$36k
47PF0024F1067 / 47PF0022A0003 / 47QSHA19D003F - 47PF0022A0003 47PF0024F1067 ANTHONY J. CELEBREZZE FEDERAL BUILDING 1240 E. 9TH STREET, SUITE 769 CLEVELAND, OH 44199 UNITED STATES COAST GUARD PAINT PROJECT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/25/2024
Obligated Amount
$7.3k
47PF0024F1071 / 47PF0022A0003 / 47QSHA19D003F - CONTRACT 47PF0022A0003/CALL ORDER 47PF0024F1071 - OPERATIONS AND MAINTENANCE ORDER TO RE-CARPET THE US COAST GUARD'S OFFICE SPACE AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/25/2024
Obligated Amount
$39.2k
70Z02924FNEWO0057 / GS27F0028X - 2 CUSTOM DESKS AND CABINETS FOR VTS WATCHSTANDERS WITH CAPABILITY TO RAISE/LOWER
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ERGOFLEX SYSTEMS, 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 New Orleans
Effective date
09/25/2024
Obligated Amount
$52.3k
70Z02924FNEWO0054 / 47QSMS24D009F - 108 DAYS RENTAL 3 STALL SHOWER RESTROOM COMBO TRAILER
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GRANNY'S ALLIANCE HOLDINGS, 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 New Orleans
Effective date
09/25/2024
Obligated Amount
$248.9k
47PF0024F1068 / 47PF0022A0003 / 47QSHA19D003F - 47PF0024F1068 - USCG CARPET PROJECT - CELEBREZZE FEDERAL BUILDING, CLEVELAND, OH. PROJECT INCLUDES, BUT IS NOT LIMITED TO, REMOVAL AND REPLACEMENT OF CARPET, TILE, AND WALL BASE IN ROOM 2179, IN ACCORDANCE WITH QUOTE PROVIDED 8/14/24.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/25/2024
Obligated Amount
$43.3k
70Z02924FNEWO0053 / 47QSMA22D08NN - GYM FLOORING REMOVAL AND REPLACEMENT FOR DISTRICT EIGHT.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, 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 New Orleans
Effective date
09/24/2024
Obligated Amount
$6.8k
70Z08124FELIZ0064 / 70B06C23D00000003 - BODY ARMOR
Delivery Order - CBP Body Armor Level IIIA IDIQ (2023) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FLORIDA ARMOR, LLC (FLORIDA ARMOR 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 Elizabeth City
Effective date
09/23/2024
Obligated Amount
$25.4k
70Z08124FELIZ0061 / 70Z02322A73110001 / 47QSWA18D005S - COAST GUARD DRY SUITS
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, 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 Elizabeth City
Effective date
09/23/2024
Obligated Amount
$9.1k
70Z08224FCEUM0036 / 70Z08219DPMV11700 - REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION INC (JOURNEY CONSTRUCTION, 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
09/21/2024
Obligated Amount
$920.5k
70Z02724FPORT0034 / 70Z02320AMNQ07500 / GS07F0492Y - PERSONAL LOCATOR BEACON
BPA Call - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DONATINI 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 Portsmouth
Effective date
09/20/2024
Obligated Amount
$1.8k
70Z02924FNEWO0050 / GS33F0004V - BERTHING FOR IMT WATCH STANDERS DURING HURRICANE FRANCINE CONTINGENCY
Delivery Order - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
DMC Services Inc (DMC MANAGEMENT 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 New Orleans
Effective date
09/19/2024
Obligated Amount
$9k
70Z0G824FBNCR0021 / 70B06C19D00000007 - THIS IS A FFP DELIVERY ORDER FOR STA ST. INIGOES FOR GLOCK 19 MAGAZINES UNDER IDIQ 70B06C19D00000007 PART 47618 - 15 RD/W ORANGE FOLLOWER, NICKEL SPRING, AND 02 SPECIAL FLOOR PLATE CONTRACT # 70B06C19D00000007
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, 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 National Capital Region (NCR)
Effective date
09/19/2024
Obligated Amount
$900.00

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Awarded Task Orders by Industry

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