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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70Z03026FCLEV0003 / 70Z02322A73110001 / 47QSWA18D005S - ANT DETROIT 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 Cleveland
Effective date
12/03/2025
Obligated Amount
$5.9k
70Z0G826FBNCR0001 / 70Z02322A73110001 / 47QSWA18D005S - MUSTANG SURVIVAL DRY SUITS FOR ANT POTOMAC EXTRA SMALL REGULAR DRYSUIT DROP-SEAT PART NUMBER: MSD639V22
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 National Capital Region (NCR)
Effective date
12/03/2025
Obligated Amount
$1.2k
70Z08226FCEUM0002 / 70Z08219DPMV11600 - DESIGN-BUILD MAJOR MAINTENANCE AND REPAIRS OF EXISTING FIRE SUPPRESSION SYSTEM AT USCG AIRSTA HOUSTON, TX PNUM 9867860
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
12/02/2025
Obligated Amount
$1.9M
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
70Z03026FCLEV0002 / 70Z02322A73110001 / 47QSWA18D005S - DRY SUITS FOR STATION TOLEDO
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 Cleveland
Effective date
11/24/2025
Obligated Amount
$5.9k
70Z03026FCLEV0001 / 70Z02322A73110001 / 47QSWA18D005S - STA BELLE ISLE 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 Cleveland
Effective date
11/21/2025
Obligated Amount
$8.3k
70Z08226FCEUM0001 / 70Z08219DPMV11600 - MAINTENANCE AND REPAIR (M & R) STATION GRAND ISLE SITE DIVESTITURE PLAN AT USCG STATION GRAND ISLE, GRAND ISLE, LOUISIANA PNUM 24406219
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
11/20/2025
Obligated Amount
$1.9M
70Z08426FDL950006 / 70Z08422DWOPL0003 - PURCHASE 100 RIVER BUOYS FOR DELIVERY TO US COAST GUARD CUTTER KANKAKEE
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
11/19/2025
Obligated Amount
$90k
70Z08426FDL950004 / 70Z08422DWOPL0003 - PURCHASE AND DELIVERY OF 100 STEEL RIVER BOUYS FOR BUCHANAN, TN
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
11/19/2025
Obligated Amount
$89.3k
70Z08426FDL950005 / 70Z08422DWOPL0003 - PURCHASE AND DELIVERY 100 STEEL RIVER BUOYS TO KEOKUK, IA
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
11/19/2025
Obligated Amount
$90.5k
70Z08426FDL950007 / 70Z08422DWOPL0003 - PURCHASE AND DELIVER 100 RIVER BUOYS TO US COAST GUARD CUTTER CHENA
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
11/19/2025
Obligated Amount
$89k
70Z08124FELIZ0045 / 70B06C20D00000035 - MK4 STREAM ACTIVE FLIP TOP
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories 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 Elizabeth City
Effective date
10/31/2025
Obligated Amount
$505.70
70Z08426FDL950001 / N0002325D0087 - FORCE PROTECTION SUPPLIES.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT 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
10/17/2025
Obligated Amount
$0.00
47PB0026F0001 / 47PB0024A0008 - RENOVATION AS WELL AS THE REMOVAL OF EXISTING CABINETS, SINK, APPLIANCES, BACKSPLASH, ACOUSTICAL CEILING, FLOORING ETC. IN THE CURRENT KITCHEN AND INSTALL NEW AT THE WILLIAMS CGB IN BOSTON, MA.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
10/15/2025
Obligated Amount
$221.5k
70Z02825FMIAM0038 / 47QRAA21D008V - THIS IS A FIRM FIXED SERVICE CONTRACT CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION FOR FY26 CREOLE INTERPRETER CONTRACT FOR DISTRICT 7 DRE. PERIOD OF PERFORMANCE FROM 9/30/25- 11/29/25.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LEGAL INTERPRETING SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/30/2025
Obligated Amount
$30k
70Z0G825FBNCR0051 / 70Z02322A73110001 / 47QSWA18D005S - CLIN 0001-05 - MEN'S DRYSUIT - SIZE MR (QTY: 3) CLIN 0001-05 - MEN'S DRYSUIT - SIZE L1R (QTY: 2) CLIN 0001-05 - MEN'S DRYSUIT - SIZE XLR (QTY: 1) CLIN 0001-05 - WOMEN'S DRYSUIT - SIZE MR (QTY: 1) WOMEN'S DRYSUIT - SIZE LR (QTY: 1)
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 National Capital Region (NCR)
Effective date
09/29/2025
Obligated Amount
$9.1k
70Z02825FMIAM0036 / GS35F0436U - FY26 RECURRING SERVICE CONTRACT FOR SECURITY ACCESS SERVICES
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
09/28/2025
Obligated Amount
$0.00
70Z02825FMIAM0035 / GS07F0518T - HOBART SANITIZER DISHWASHER FOR CG STA SAND KEY
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/26/2025
Obligated Amount
$13.3k
70Z08225FCEUM0027 / 70Z08224DCEUM0005 - PNUM 25843568 INSTALL SECURITY WALL AT BASE CHARLESTON, SC
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
G.M. HILL 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
09/26/2025
Obligated Amount
$427.2k
70Z02825FMIAM0034 / GS00F178DA - FY26 RECURRING SERVICE CONTRACT FOR BACKGROUND INVESTIGATION SERVICES FOR SOUTHEAST DISTRICT INTEL
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
LEXISNEXIS SPECIAL SERVICES INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/26/2025
Obligated Amount
$10k

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Awarded Task Orders within USCG Atlantic Area (USCG AA)

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