US Coast Guard (USCG) Awarded Contracts - program management | Federal Compass

US Coast Guard (USCG) Awarded Contracts - program management

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70Z08026P21609B00 - CYLINDER ASSEMBLY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, 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
12/03/2025
Obligated Amount
$21.4k
70Z08026P21607B00 - FILTER ELEMENT FLUID
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AQUA-CHEM, 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
$23.9k
70Z08026P21603B00 - PROCESSOR DISPLAY AND CONTROL
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
NAG, 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
11/24/2025
Obligated Amount
$36.8k
70Z08026P21606B00 - LUBE OIL COOLER SEAL KIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
KAM THERMAL EQUIPMENT, LTD.
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
11/24/2025
Obligated Amount
$83k
70Z08026P21604B00 - PARTS KIT SEAL REPLACEMENT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
PROPULSION SYSTEMS, INC (PROPULSION SYSTEMS, 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
11/24/2025
Obligated Amount
$78.3k
70Z04026P60514Y00 - SHAFT SEAL SERVICE
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL SEAL 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 Surface Forces Logistics Center (SFLC)
Effective date
11/20/2025
Obligated Amount
$28.6k
70Z04026P60355Y00 - VALVE, 4" IPS, GATE, BRONZE
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY 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
11/14/2025
Obligated Amount
$23.8k
70Z04026P60348Y00 - EXPANSION JOINTS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
FED POINT SOLUTIONS 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
11/13/2025
Obligated Amount
$22.7k
70Z04026P60513Y00 - REPLACEMENT AND INSTALLATION OF AWNING FRAMES AND CANVAS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
PIPE DREAMS MARINE 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
11/07/2025
Obligated Amount
$112.4k
70Z04026P60349Y00 - PROCURE GRIT REMOVAL & DISPOSAL OF APPROX (60) TONS DESIGNATED AREAS BY THE POC FROM THE CGC MAPLE HULL #207 UTILIZING A VACUUM TRUCK AND REMOVING THE MATERIAL FROM THE YARD THE SAME DAY COLLECTED.
Purchase Order - 562119 Other Waste Collection
Contractor
A2Z ENVIRONMENTAL GROUP, 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
11/04/2025
Obligated Amount
$33.8k
70Z04026P60346Y00 - TWO SETS OF STRAIN GAGE BEARING REACTION MEASUREMENTS ABOARD USCGC MAPLE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MARITECH LLC (MARITECH, 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
10/31/2025
Obligated Amount
$13.2k
70Z02325D92200001 - FOLLOW ON TECHNICAL SUPPORT (FOTS) COMMERCIAL SUPPORT SERVICES FOR FOREIGN PARTNERS WHO HAVE RECEIVED EXCESS DEFENSE ARTICLES (EDA) OR NEW DEFENSE ARTICLES FROM THE U.S. GOVERNMENT THROUGH THE FOREIGN MILITARY SALES (FMS) PROGRAM.
IDC - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/30/2025
Obligated Amount
$11.9k
70Z08425PDL950007 - CRAWL SPACE REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
J & G SOLUTIONS 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
09/29/2025
Obligated Amount
$18k
70Z04025P50699B00 - PORT & STBD ENGINE DYNA TEST
Purchase Order - 336611 Ship Building and Repairing
Contractor
W W WILLIAMS MIDWEST INC (W.W. WILLIAMS COMPANY, THE 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
09/25/2025
Obligated Amount
$49.4k
70Z04025DESDV0001 - REQUIREMENT CONTRACT FOR FUEL OIL ANALYSIS. 12-MONTH BASE PERIOD WITH FOUR (4) 12-MONTH OPTION YEARS.
IDC - 541380 Testing Laboratories
Contractor
ALS SERVICES USA, CORP.
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
09/25/2025
Obligated Amount
$170k
70Z04025P50726B00 - BOW COVER
Purchase Order - 336611 Ship Building and Repairing
Contractor
WING INFLATABLES, INC. (WING INFLATABLES 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
09/25/2025
Obligated Amount
$23.4k
70Z04025P50702B00 - 1. MTU PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
SYNERJE GLOBAL SOLUTIONS 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
09/25/2025
Obligated Amount
$93.1k
70Z08525PLREP0405 - BOILER TUBE PLUG CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
WALASHEK INDUSTRIAL & MARINE, 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
09/24/2025
Obligated Amount
$52k
70Z02325P72100002 - QUANTITY OF 30, 49-INCH MONITORS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MEGA WHOLESALE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/24/2025
Obligated Amount
$22.7k
70Z04025P50503B00 - ES-127 DISPLAY UNIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
DONATINI INC (DONATINI, 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
09/24/2025
Obligated Amount
$90.4k

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