US Coast Guard (USCG) Awarded Contracts | Federal Compass

US Coast Guard (USCG) Awarded Contracts

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70Z08026PPBPL0036 - DINING AND LODGING FOR CGC SEA HORSE DINING AND LODGING 26 MAR 2026 - 17 JUN 2026
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
C2 WORLDWIDE 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
03/20/2026
Obligated Amount
$133.9k
70Z04026PSBPL0046 - USCG NATIONAL MOTOR LIFEBOAT SCHOOL (NMLBS) (47241) FY26 DRYDOCK
Purchase Order - 336611 Ship Building and Repairing
Contractor
PLATYPUS MARINE, INC. (PLATYPUS 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
03/20/2026
Obligated Amount
$337.3k
70Z03426PHONO0113 - ASBP 1790 FLOORING UPGRADES
Purchase Order - 238330 Flooring Contractors
Contractor
QU 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
03/20/2026
Obligated Amount
$93.5k
70Z0G926PUDC00005 - PURCHASE OF MILITARY UNIFORM BALL CAPS FOR OUTFITTING OF RECRUITS
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
03/20/2026
Obligated Amount
$25k
70Z08026PMECP0076 - TUGS AND PILOT
Purchase Order - 488330 Navigational Services to Shipping
Contractor
INTRACOASTAL MARINE, INC. (INTRACOASTAL 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
03/20/2026
Obligated Amount
$0.00
70Z03526PKETC0013 - REPAIR OF WATERLINE AT STA KETCH BOATHOUSE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KETCHIKAN MECHANICAL, INC (KETCHIKAN MECHANICAL 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 Ketchikan
Effective date
03/20/2026
Obligated Amount
$12k
70Z08526PIBCT0074 - GS-33F-053AA
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
03/20/2026
Obligated Amount
$59.3k
70Z03026PCLEV0043 - CGC BRISTOL BAY OILY WATER OFFLOAD
Purchase Order - 562112 Hazardous Waste Collection
Contractor
MARINE POLLUTION CONTROL CORPORATION (MARINE POLLUTION CONTROL CORP)
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
03/20/2026
Obligated Amount
$8.1k
70Z03826PC0000080 - PURCHASE OF DUCT ASSY, BLEED AIR TO BE UTILIZED ON THE HC-130J AIRCRAFTS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OPERATIONS PROCUREMENT & SUPPLY CHAIN 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 Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/20/2026
Obligated Amount
$30k
70Z04026PSBPL0052 - LTC SENSOR AND CALIBRATION RING MAINTENANCE
Purchase Order - 336611 Ship Building and Repairing
Contractor
LASER TECHNIQUES 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
03/20/2026
Obligated Amount
$14.9k
70Z04026PSBPL0049 - USCG STA NEW YORK (45612) FY26 U/W BODY REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
YANK MARINE SERVICES, LLC (YANK MARINE 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
03/20/2026
Obligated Amount
$79.7k
70Z0G126CCGA00003 - REPLACE FEDERAL PACIFIC PANELS SMITH HALL USCG ACADEMY, NEW LONDON, CT PROJECT NO. 27641871
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BOISSONNEAULT ELECTRIC 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
03/20/2026
Obligated Amount
$2M
70Z03126PALAM0045 - EUREKA HOUSING REFUSE COLLECTION
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
RECOLOGY HUMBOLDT COUNTY
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
03/20/2026
Obligated Amount
$0.00
70Z08526PIBCT0073 - IBCT PDM IF MONITORING SYSTEM UPGRADE MOCK UP
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, 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
03/20/2026
Obligated Amount
$64.4k
70Z08426GHONO0001 - BASIC ORDERING AGREEMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED.
BOA - 562910 Remediation Services
Contractor
UEG, 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
03/19/2026
Obligated Amount
$0.00
70Z08526P49001B00 - OPEN INSPECT OF LUFFING CYLINDER
Purchase Order - 336611 Ship Building and Repairing
Contractor
BALTIMORE HYDRAULICS, 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
03/19/2026
Obligated Amount
$24.4k
70Z02826PMIAM0026 - REPAIRS TO ROTARY WING HANGER 400 HZ SYSTEM FOR HELO OPERATIONS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FCX SYSTEMS, INC. (FCX SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/19/2026
Obligated Amount
$16.4k
70Z04026PSBPL0051 - ENGINE CYLINDER HEAD REPLACE
Purchase Order - 336611 Ship Building and Repairing
Contractor
GRAND SLAM DIESEL 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
03/19/2026
Obligated Amount
$9.9k
70Z03826PP0000011 - PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE GROUP, INC (MIDVALE GROUP, 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
03/19/2026
Obligated Amount
$94.1k
70Z08426CLALB0003 - UCGPA26006 - PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED BY THE FOSCR, SECTOR LALB.
Definitive Contract - 562910 Remediation Services
Contractor
CAT TOW, 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
03/19/2026
Obligated Amount
$35k

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Awarded Contracts within US Coast Guard (USCG)

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