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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z08426FDL950024 / 70Z08421DBB800300 - PURCHASE AND DELIVER 100 CONCRETE SINKERS TO CGC OSAGE AND 400 SINKERS TO CGC PATOKA

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: 02/03/2026
Obligated Amount: $78.8k

70Z08426FDL950023 / 70Z08425DWOPL0007 - PURCHASE AND DELIVER 60 WIRE ROPE TO COAST GUARD CIMARRON, BUCHANAN, TN

Delivery Order - 332618 Other Fabricated Wire Product Manufacturing

Contractor: READY POWER, L.L.C.
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: 02/03/2026
Obligated Amount: $59.1k

70Z08426FDL930010 / 70Z08422DDL950002 - TASK ORDER TO FUND OPTION PERIOD 4.

Delivery Order - 488390 Other Support Activities for Water Transportation

Contractor: MANAGEMENT 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: 01/30/2026
Obligated Amount: $41.2k

70Z03026FCLEV0014 / 70Z02322A73110001 / 47QSWA18D005S - USCG STA MANISTEE 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: 01/30/2026
Obligated Amount: $10.4k

70Z03026FCLEV0013 / 70B06C23D00000003 - USCG SFO GRAND HAVEN 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 Cleveland
Effective date: 01/30/2026
Obligated Amount: $5.2k

70Z02726FPORT0025 / 70Z02322A73110001 / 47QSWA18D005S - DRY SUITS FOR THE COAST GUARD CUTTER HERON

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 Portsmouth
Effective date: 01/30/2026
Obligated Amount: $3.6k

70Z02826FMIAM0003 / 70B06C23D00000003 - USCG STATION MIAMI BEACH 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 Atlantic Area (USCG AA)»USCG 7th District
Effective date: 01/29/2026
Obligated Amount: $15.8k

70Z02726FPORT0024 / 70Z02323D73110001 - ORDER OF USCG BOAT CREW HELMET (7) FOR DELIVERY TO USCG STATION PORTSMOUTH.

Delivery Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: GOLDBELT SECURITY 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 Portsmouth
Effective date: 01/27/2026
Obligated Amount: $2.7k

70Z0G826FBNCR0019 / 70RDAD22A00000003 / GS28F0008U - REPLACEMENT OF ARMS ON OFFICE CHAIRS

BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: BIALEK CORPORATION OF MARYLAND, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base National Capital Region (NCR)
Effective date: 01/26/2026
Obligated Amount: $9.6k

70Z03026FCLEV0012 / 70Z02322A73110001 / 47QSWA18D005S - USCG GREAT LAKES DISTRICT ADMIRAL 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: 01/23/2026
Obligated Amount: $3.5k

70Z08226FCEUM0013 / 70Z08823DOAKL0003 - DEMOLISH LORAN TOWERS AT U.S. COAST GUARD LOCATIONS

Delivery Order - USCG Nationwide Tower/Antenna Multiple Award Construction IDIQ Contract (TMACC) (2022) - 237130 Power and Communication Line and Related Structures Construction

Contractor: Northern Pride Communications Inc (NORTHERN PRIDE COMMUNICATIONS 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: 01/21/2026
Obligated Amount: $1.2M

70Z08426FDL930008 / 70Z08422ADL950001 / GS07F5802P - LE DUTY BELT KIT FOR STATION CHANNEL ISLAND

BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: Quantico Tactical Inc (QUANTICO TACTICAL 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)
Effective date: 01/17/2026
Obligated Amount: $99.6k

70Z08226FCEUM0005 / 70Z08219DPMV12600 - FULL OPERATING CAPABILITY WCC WLR2 AT CGC OSAGE AT SEWICKLEY, PA PNUM 22992301

Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction

Contractor: APC Construction, LLC (APC CONSTRUCTION, 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 Miami (CEU-Miami)
Effective date: 01/16/2026
Obligated Amount: $2.2M

70Z08226FCEUM0012 / 70Z08224DCEUM0009 - REPLACE HVAC STATION BUILDING AT U.S. COAST GUARD STATION DESTIN, FL.

Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction

Contractor: LEGO CONSTRUCTION CO. (LEGO CONSTRUCTION CO)
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: 01/16/2026
Obligated Amount: $412.8k

70Z08226FCEUM0009 / 70Z08219DPMV11600 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION FOR THE M&R ROOF HARBOR FACILITY.

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: 01/16/2026
Obligated Amount: $389k

70Z08426FDL950015 / 70Z08425DWOPL0007 - PURCHASE AND DELIVER 200 WIRE ROPES TO COAST GUARD HEARTLAND DISTRICT LOCATIONS.

Delivery Order - 332618 Other Fabricated Wire Product Manufacturing

Contractor: READY POWER, L.L.C.
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: 01/15/2026
Obligated Amount: $197k

70Z08226FCEUM0010 / 70Z08224DCEUM0003 - DEMOLISH ATON DRUM ISLAND RRL AT USCG ANT CHARLESTON, SC.

Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction

Contractor: CHRISTIE BROTHERS-SBG JV 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 Miami (CEU-Miami)
Effective date: 01/15/2026
Obligated Amount: $172.9k

70Z08226FCEUM0008 / 70Z04721DCLDENG00 - FY25 WATERFRONT INSPECTIONS AT UNITED STATES COAST GUARD DISTRICT 7 AND DISTRICT 8 PNUM 26452695

Delivery Order - Professional Engineering Services for USCG Marine Services (2021) - 541330 Engineering Services

Contractor: CHILDS ENGINEERING 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date: 01/15/2026
Obligated Amount: $967k

70Z08426FDL950014 / 70Z08421DBB800300 - ORDER TO PURCHASE AND DELIVER 950 CONCRETE SINKERS TO LOWER MISSISSIPPI RIVER AND OHIO RIVER VALLEY COAST GUARD LOCATIONS.

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: 01/15/2026
Obligated Amount: $134.7k

70Z02826FMIAM0002 / 70Z02323D73110001 - USCG STATION MIAMI BEACH BOAT CREW HELMAETS

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: 01/14/2026
Obligated Amount: $11.6k

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

70Z08426FDL950024 / 70Z08421DBB800300 - PURCHASE AND DELIVER 100 CONCRETE SINKERS TO CGC OSAGE AND 400 SINKERS TO CGC PATOKA

70Z08426FDL950023 / 70Z08425DWOPL0007 - PURCHASE AND DELIVER 60 WIRE ROPE TO COAST GUARD CIMARRON, BUCHANAN, TN

70Z08426FDL930010 / 70Z08422DDL950002 - TASK ORDER TO FUND OPTION PERIOD 4.

70Z03026FCLEV0014 / 70Z02322A73110001 / 47QSWA18D005S - USCG STA MANISTEE DRY SUITS

70Z03026FCLEV0013 / 70B06C23D00000003 - USCG SFO GRAND HAVEN BODY ARMOR

70Z02726FPORT0025 / 70Z02322A73110001 / 47QSWA18D005S - DRY SUITS FOR THE COAST GUARD CUTTER HERON

70Z02826FMIAM0003 / 70B06C23D00000003 - USCG STATION MIAMI BEACH BODY ARMOR

70Z02726FPORT0024 / 70Z02323D73110001 - ORDER OF USCG BOAT CREW HELMET (7) FOR DELIVERY TO USCG STATION PORTSMOUTH.

70Z0G826FBNCR0019 / 70RDAD22A00000003 / GS28F0008U - REPLACEMENT OF ARMS ON OFFICE CHAIRS

70Z03026FCLEV0012 / 70Z02322A73110001 / 47QSWA18D005S - USCG GREAT LAKES DISTRICT ADMIRAL DRY SUITS

70Z08226FCEUM0013 / 70Z08823DOAKL0003 - DEMOLISH LORAN TOWERS AT U.S. COAST GUARD LOCATIONS

70Z08426FDL930008 / 70Z08422ADL950001 / GS07F5802P - LE DUTY BELT KIT FOR STATION CHANNEL ISLAND

70Z08226FCEUM0005 / 70Z08219DPMV12600 - FULL OPERATING CAPABILITY WCC WLR2 AT CGC OSAGE AT SEWICKLEY, PA PNUM 22992301

70Z08226FCEUM0012 / 70Z08224DCEUM0009 - REPLACE HVAC STATION BUILDING AT U.S. COAST GUARD STATION DESTIN, FL.

70Z08226FCEUM0009 / 70Z08219DPMV11600 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION FOR THE M&R ROOF HARBOR FACILITY.

70Z08426FDL950015 / 70Z08425DWOPL0007 - PURCHASE AND DELIVER 200 WIRE ROPES TO COAST GUARD HEARTLAND DISTRICT LOCATIONS.

70Z08226FCEUM0010 / 70Z08224DCEUM0003 - DEMOLISH ATON DRUM ISLAND RRL AT USCG ANT CHARLESTON, SC.

70Z08226FCEUM0008 / 70Z04721DCLDENG00 - FY25 WATERFRONT INSPECTIONS AT UNITED STATES COAST GUARD DISTRICT 7 AND DISTRICT 8 PNUM 26452695

70Z08426FDL950014 / 70Z08421DBB800300 - ORDER TO PURCHASE AND DELIVER 950 CONCRETE SINKERS TO LOWER MISSISSIPPI RIVER AND OHIO RIVER VALLEY COAST GUARD LOCATIONS.

70Z02826FMIAM0002 / 70Z02323D73110001 - USCG STATION MIAMI BEACH BOAT CREW HELMAETS

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

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