US Coast Guard (USCG) Awarded Contracts | Federal Compass

US Coast Guard (USCG) Awarded Contracts

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70Z02926PNEWO0045 - LAND CLEARING SERVICES AT U.S. COAST GUARD STATION PANAMA CITY, FL
Purchase Order - 561730 Landscaping Services
Contractor
GULF COAST TREE SPECIALISTS, 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
03/31/2026
Obligated Amount
$7.5k
70Z08426PDL930018 - BODY ARMOR FOR SAIL 250
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED (SOUTHERN POLICE EQUIPMENT COMPANY, 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
03/31/2026
Obligated Amount
$26.1k
47QSWA20D00A7 - BLANKET PURCHASE AGREEMENT FOR THE ISSUANCE OF CALL ORDERS TO PURCHASE IRIDIUM SELF LOCATING DATUM MARKER BUOYS, USED DURING USCG SEARCH AND RESCUE OPERATIONS.
BPA - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
METOCEAN TELEMATICS LIMITED
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 Aviation Logistics Center (ALC)
Effective date
03/31/2026
Obligated Amount
$0.00
70Z0G726PCGRC0004 - SECURITY MONITORING SERVICES FOR ALL ACCESSIONS SERVICE CENTER RECURITING OFFICES CONUS AND OCONUS.
Purchase Order - 561621 Security Systems Services
Contractor
AES Systems (AES SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/31/2026
Obligated Amount
$3.1k
70Z04026PSBPL0054 - SHIP SOFTWARE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
SINTEF OCEAN AS
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
03/31/2026
Obligated Amount
$33.4k
70Z08426PDL930019 - CERTIFIED SPANISH INTERPRETER
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SUSAN POSEY
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
03/31/2026
Obligated Amount
$3.2k
70Z08426CDL950003 - FULL FOOD SERVICE AT USCG BASE ELIZABETH CITY, NORTH CAROLINA
Definitive Contract - 722310 Food Service Contractors
Contractor
NORTH CAROLINA BUSINESS ENTERPRISE PROGRAM (HEALTH & HUMAN SERVICES, NORTH CAROLINA)
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
03/31/2026
Obligated Amount
$164.6k
70Z02926PNEWO0048 - REPAIR EXTERIOR CONCRETE ON MULTI-PURPOSE BUILDING AT USCG STATION GRAND ISLE
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ZACH THE BUILDER, 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
03/31/2026
Obligated Amount
$35k
70Z02926PNEWO0049 - REMOVAL AND REPLACEMENT OF LEAKING FIRE MAIN PIPE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS 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
03/31/2026
Obligated Amount
$11.3k
70Z08426CDL950002 - JANITORIAL SERVICES AT USCGA.
Definitive Contract - 561720 Janitorial Services
Contractor
CW Resources, Inc (CW RESOURCES, 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
03/31/2026
Obligated Amount
$585.3k
70Z08526PIBCT0079 - USCGC HAWSER MESSING AND LODGING 4/1/26-6/15/26
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT 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
03/30/2026
Obligated Amount
$83.6k
70Z03126PALAM0046 - BATHROOM RENTAL TRAILER AT USCG AIR STATION SAN FRANCISCO.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
NATIONAL CONSTRUCTION RENTALS, 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 Alameda
Effective date
03/30/2026
Obligated Amount
$3.6k
70Z08426GLALB0001 - BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.
BOA - 562910 Remediation Services
Contractor
PATRIOT ENVIRONMENTAL 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
03/30/2026
Obligated Amount
$0.00
70Z03126PALAM0049 - MONTHLY REFUSE SERVICE FOR AIR STATION SAN FRANCISCO.
Purchase Order - 562119 Other Waste Collection
Contractor
SOUTH SAN FRANCISCO SCAVENGER CO, 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 Alameda
Effective date
03/30/2026
Obligated Amount
$23.3k
70Z02826CMIAM0012 - CONTRACTOR TO PERFORM STUCCO SYSTEM REPAIRS, EFIS REPAIRS, AND EXTERIOR PAINTING FOR BUILDING 2
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/30/2026
Obligated Amount
$98k
70Z03026CCLEV0034 - STATION BELLE ISLE REPAIR SEWAGE LIFT STATION DISCHARGE PIPE CASREP
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JETT PUMP & VALVE 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
03/30/2026
Obligated Amount
$18.8k
70Z03026CCLEV0033 - STA TAWAS FIRE MAIN PIPE RUPTURE CASREP
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
EAST WIND ENTERPRISES, 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
03/30/2026
Obligated Amount
$22.4k
70Z02426PBOST0104 - GYM MEMBERSHIP FOR CEU PROVIDENCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GREATER PROVIDENCE YOUNG MEN'S CHRISTIAN ASSOCIATION (GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION)
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 Boston
Effective date
03/30/2026
Obligated Amount
$12.9k
70Z03426PHONO0095 - US COAST GUARD STATION KAUAI FENCING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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
03/27/2026
Obligated Amount
$76k
70Z02326D93280002 - MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MA IDIQ) CONTRACT TO PROVIDE COMMAND, CONTROL, AND LOGISTICS SUPPORT SERVICES IN SUPPORT OF USCG MISSIONS
IDC - 483111 Deep Sea Freight Transportation
Contractor
GALLIANO MARINE SERVICE, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/27/2026
Obligated Amount
$10k

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