US Coast Guard (USCG) Awarded Contracts | Federal Compass

US Coast Guard (USCG) Awarded Contracts

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1 - 20 of 167,775
70Z03824PF0000555 - PROCUREMENT OF SPARE BLADE,WIPER FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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 Aviation Logistics Center (ALC)
Effective date
05/07/2024
Obligated Amount
$7.5k
70Z03724PLALB0063 - QUARTERS A ASBESTOS ABATEMENT IN CEILING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PGCE 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 Los Angeles
Effective date
05/07/2024
Obligated Amount
$12.9k
70Z04524PKODI0040 - REPAIR OF FIRE SUPPRESSION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NORTH STAR FIRE PROTECTION 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 Kodiak
Effective date
05/07/2024
Obligated Amount
$49.8k
70Z08524PIBCT0145 - WATER MIST - QTY 1 - AFPUSCG75-MICRO 1-EV RETROFIT KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
A.F.P. CORPORATION (AFP 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
05/07/2024
Obligated Amount
$6.3k
70Z08024P20072B00 - 4320-25-160-7781 JETS 15 MD-D-ASSY
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, 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
05/07/2024
Obligated Amount
$132.2k
70Z0G324PNR001V00 - NESSS - L3HARRIS RECEIVER RADIO REPAIR OF 2 (TWO) UNITS - OPEN, INSPECT, AND REPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GLOBAL ELECTRONIC 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 C5IT (CG-6)
Effective date
05/07/2024
Obligated Amount
$4.9k
70Z03824PC0000122 - PURCHASE OF BELT, SEAT A/C FOR USE ON C130J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (MISSION SYSTEMS DAVENPORT 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 Aviation Logistics Center (ALC)
Effective date
05/07/2024
Obligated Amount
$47.3k
70Z02824CMIAM0026 - SEC ST. PETE LIGHT POLE REPLACEMENT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CONTRACTING ONE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/07/2024
Obligated Amount
$15.9k
70Z03824PN0000309 - REPAIR OF INDICATOR, FLAP POSI. FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
05/07/2024
Obligated Amount
$9.3k
70Z08024CMECP0017 - DOCK-SIDE: USCG ACTIVE FY24 DS2/AA POP: 14MAY2024-10JUL2024
Definitive Contract - 336611 Ship Building and Repairing
Contractor
G I INDUSTRIAL-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
05/07/2024
Obligated Amount
$1.9M
70Z04324PTRAY0003 - PROVIDE LODGING ACCOMMODATIONS FOR THE INTERNATIONAL MARITIME DOMAIN AWARENESS COURSE (IMDA) DURING THEIR OFF-SITE TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
05/07/2024
Obligated Amount
$46.8k
70Z03724PLALB0064 - BUILDING MEDICAL AND MERGENCY FIRE SPRINKLER PIV REPAIR AGREEMENT
Purchase Order - 813930 Labor Unions and Similar Labor Organizations
Contractor
CASS, EDWARD (EDWARD TAPLEY CASS)
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 Los Angeles
Effective date
05/07/2024
Obligated Amount
$9.7k
70Z02424CBOST0013 - REPAIR DUAL SPRING GATE, USCG STATION BURLINGTON,
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
QUODDY BUILDERS 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 Boston
Effective date
05/07/2024
Obligated Amount
$9k
70Z02924PNEWO0070 - 2 MEYERS PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
GOVAGE, 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
05/07/2024
Obligated Amount
$17k
70Z08524PLREP0270 - ABZC2-32-210-GM5G14344 AMPCO ZC2 3X2 PUMP, VERTICAL $6,435.00 $38,610.00 DISCHARGE, 9-5/8" IMPELLER, 7.5HP, 213JM, RS, TE, 1750RPM 3PH, 60HZ, 230/460V, PREM EFF MOTOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
17 MACHINERY, LLC (17 MACHINERY 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
05/07/2024
Obligated Amount
$39.1k
70Z0G324PMSPL0002 - DPOMS TCI SOFTWARE LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
QUANTUMPM LIMITED LIABILITY COMPANY (QUANTUMPM, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
05/07/2024
Obligated Amount
$25.6k
70Z03824PA0000327 - REPAIR/OVERHAUL OF BLADE, PROP, A/C FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aircraft Propeller Services, Inc (AIRCRAFT PROPELLER SERVICE, 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 Aviation Logistics Center (ALC)
Effective date
05/07/2024
Obligated Amount
$16.3k
70Z02324C92200010 - PROCUREMENT OF FMS BAHAMAS, TUNISIA, MALAYSIA, AND MALTA SEARCH AND RESCUE OPTIMAL PLANNING SYSTEM (SAROPS) LOA #: BF-P-LAK, DT-P-LIU, MALAYSIA (PENDING LOA), MALTA (PENDING LOA)
Definitive Contract - 541519 Other Computer Related Services
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/07/2024
Obligated Amount
$191.6k
70Z02324PFAC20001 - 2024 MARINE TRANSPORTATION SECURITY SPECIALIST - CYBER/PORT SECURITY SPECIALIST (PSS) WORKSHOP.
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
NCC PS ENTERPRISES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/07/2024
Obligated Amount
$31.5k
70Z0G924PUDC00006 - PURCHASE OF UNIFORM ISSUE RECRUIT & STANDARD USCG BALL CAPS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
NEW JERSEY HEADWEAR CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/06/2024
Obligated Amount
$25k

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