USCG 7th District Awarded Task Orders and BPA Calls | Federal Compass

USCG 7th District Awarded Task Orders and BPA Calls

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70Z02824FMIAM0039 / 47QSMS24D0009 - PARTS WASHER FOR IPF MIAMI
Delivery Order - 333912 Air and Gas Compressor Manufacturing
Contractor
NT SALES AND LEASING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/18/2024
Obligated Amount
$20.6k
70Z02824FMIAM0041 / 47QSHA23D0001 - FY 2025 PEST CONTROL SERVICES FOR DISTRICT SEVEN UNITS PER PROVIDED SOW
Delivery Order - Multiple Award Schedule (MAS) - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
Orkin Pest Control (ORKIN, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/18/2024
Obligated Amount
$0.00
70Z02824FMIAM0040 / GS33F0025V - SHORT TERMS AIR TRANSPORT FOR CG PERSONNEL AND CARGO FROM CLEARWATER FL TO GREAT INAGUA BAHAMAS AND RETURN.
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CSI Aviation Services, Inc (CSI AVIATION SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/16/2024
Obligated Amount
$250k
70Z02824FMIAM0038 / GS10F0328R - FY25 RECURRING SERVICE CONTRACT FOR CLOSED LOOP COOLING TOWER WATER TREATMENT SERVICES AT SECTOR KEY WEST
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
MECX, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/16/2024
Obligated Amount
$0.00
70Z02824FMIAM0035 / 47QSMS24D007L - AIRSTA 12 LIFE RAFT'S INFLATABLE RESCUE PLATFORM.
Delivery Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
Switlik Parachute Co Inc (SWITLIK PARACHUTE COMPANY, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/12/2024
Obligated Amount
$47.9k
70Z02824FMIAM0034 / GS03F071CA - DAKTRONIC ELECTRONIC MESSAGE CENTER
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
MEDIANOW INCORPORATED (MEDIANOW, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/10/2024
Obligated Amount
$22.4k
47PE0724F0222 / 47PE0721D0006 - THIS AWARD IS FOR THE RWA FUNDED REPLACEMENT OF THE USCG COMMAND CENTER AC AT THE BRICKELL PLAZA BLDG LOCATED AT 909 SE 1ST AVE IN MIAMI, FL.
Delivery Order - 561210 Facilities Support Services
Contractor
CLAXTON / LTS JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/06/2024
Obligated Amount
$45.8k
70Z02824FMIAM0033 / GS35F0037U - USCGC ETHERIDGE REMOVE OLD BROKEN KVH REPLACE WITH NEW ONE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517919 All Other Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/06/2024
Obligated Amount
$21.6k
70Z02824FMIAM0032 / GS03F038CA - AIRSTA CLEARWATER LAW ENFORCEMENT CART
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/05/2024
Obligated Amount
$30.3k
70Z03624FCHAR0010 / 70Z02322A73110001 / 47QSWA18D005S - CGC SKIPJACK DRYSUITS
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)
Effective date
09/05/2024
Obligated Amount
$2.3k
70Z03624FCHAR0009 / 70Z02323D73110001 - USCG STATION MAYPORT BUMP CREW HELMETS
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/04/2024
Obligated Amount
$1.1k
70Z02824FMIAM0030 / 70Z02323D73110001 - IDIQ BUMP HELMETS STA MARATHON
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/03/2024
Obligated Amount
$4.8k
70Z02824FMIAM0029 / GS35F0436U - FY25 AIR STA CLEARWATER SECURITY ACCESS SERVICES WITH FORTIOR SOLUTIONS INC.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EID PASSPORT, INC (FORTIOR SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
08/28/2024
Obligated Amount
$0.00
70Z02824FMIAM0026 / 70Z02323D73110001 - BUMP HELMETS IDIQ FOR CHARLES SEXTON
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
08/28/2024
Obligated Amount
$5k
70Z08224FCEUM0034 / 70Z05018DAECOMT06 - ARCHITECT/ENGINEERING SERVICES TO CORRECT CORROSION CONTROL DEFICIENCIES AT USCG AIR STATION CLEARWATER, FL (PNUM 25825358)
Delivery Order - USCG Professional Architect-Engineering (A/E) Services (2018) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
08/28/2024
Obligated Amount
$373.5k
70Z02824FMIAM0028 / 47QSHA19D005N - USCG AIRSTA MIAMI HMT TOOLBOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
08/21/2024
Obligated Amount
$24.1k
70Z02824FMIAM0027 / GS07F0356T - AIRSTA MIAMI GALLEY EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Boelter Companies Inc (CITISCO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
08/19/2024
Obligated Amount
$18.1k
70Z08224FCEUM0033 / 70Z05019DBBECPI02 - BENTHIC SURVEYS AT VARIOUS USCG LOCATIONS
Delivery Order - USCG Environmental Engineering IDIQ - 541330 Engineering Services
Contractor
BB&E, LLC (BB&E, 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
08/16/2024
Obligated Amount
$287.5k
70Z08424FDL950199 / 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
08/15/2024
Obligated Amount
$1.5k
70Z08224FCEUM0020 / 70Z08219DPMV11600 - REPLACE FLOATING DOCK AT U.S COAST GUARD BASE GALVESTON, TX PNUM 21545722
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
INLAND CONSTRUCTION AND EQUIPMENT, INC. (INLAND CONSTRUCTION AND ENGINEERING, 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
08/15/2024
Obligated Amount
$896.1k

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