US Coast Guard (USCG) Awarded Contracts | Federal Compass

US Coast Guard (USCG) Awarded Contracts

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70Z03826PR0000026 - PURCHASE OF TRANSFORMER ASSEMBLIES TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
S3 AERODEFENSE, LLC (S3 AERODEFENSE 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
12/17/2025
Obligated Amount
$108.3k
70Z04026P60822Y00 - LEGEND PLATE AND CONTACTOR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SHEPHERD ELECTRIC COMPANY, INCORPORATED (SHEPHERD ELECTRIC 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
12/17/2025
Obligated Amount
$15.6k
70Z08026P21626B00 - STARTER MOTOR
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Syracuse International Technologies (S I T 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 Surface Forces Logistics Center (SFLC)
Effective date
12/17/2025
Obligated Amount
$16.3k
70Z08026P20418B00 - 2126406B4500CV044 TANK EXPANSION 5430 01-660-1840 2126406B4500CV045 PUMP,FUEL,METERING AND DISTR 2910 01-587-1307
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T 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 Surface Forces Logistics Center (SFLC)
Effective date
12/17/2025
Obligated Amount
$64.4k
70Z02726PPORT0010 - AWARD HVAC HEATING CHILLER REPAIR USCG MILFORD HAVEN
Purchase Order - 333414 Heating Equipment
Contractor
Trane, Inc (TRANE U.S. 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
12/17/2025
Obligated Amount
$10.3k
70Z04026P60717Y00 - HEAT WAGON
Purchase Order - 333414 Heating Equipment
Contractor
PORTABLE AIR 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
12/17/2025
Obligated Amount
$21.5k
70Z03826PN0000012 - REPAIR VALVE, LOW LIMIT TEM QTY 5
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, 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
12/17/2025
Obligated Amount
$96.1k
70Z04026P60197Y00 - MTU PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
FLORIDA DETROIT DIESEL-ALLISON, INC. (STEWART & STEVENSON FDDA 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
12/17/2025
Obligated Amount
$111.5k
70Z04026P60716Y00 - 3" VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ATLANTIC VALVE & SUPPLY 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
12/17/2025
Obligated Amount
$19.5k
70Z03426PHONO0036 - SAFETY STANDDOWN SPEAKER
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
12/17/2025
Obligated Amount
$4.5k
70Z03826PD0000002 - PURCHASE OF THREE TEST ADAPTERS (ACCESSORY KIT, PITOT STATIC H-60) WITH AN OPTION TO PURCHASE AN ADDITIONAL TEN (10).
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TESTVONICS 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
12/17/2025
Obligated Amount
$16k
70Z03826PR0000025 - PURCHASE OF LINEAR PISTONS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AAR Corp. (AAR SUPPLY CHAIN, 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
12/17/2025
Obligated Amount
$850.4k
70Z03426PHONO0051 - FY26 SAFETY NETWORK SATELLITE PHONE RENEWAL SERVICE CONTRACT W/SATCOM DIRECT GOVERNMENT, D14 SECTOR GUAM. ACCOUNT NO.: M16068 POP: 1 OCT 2025 TO 30 SEP 2026.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, 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
12/17/2025
Obligated Amount
$5.2k
70Z08026P20415B00 - 2126406B4500CV010 PLUG, ANODE RETAINING 5342 00-463-5218 2126406B4500CV011 INJECTOR 2910 01-661-6854
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TRYCON ENTERPRISES L.L.C. (TRYCON ENTERPRISES, L.L.C.)
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
12/17/2025
Obligated Amount
$81.6k
70Z04026P60361Y00 - CABLE, TCOM-400-FR, COAXIAL
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
FSR CONSULTING 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
12/16/2025
Obligated Amount
$23.9k
70Z04026PSBPL0017 - REPAIR PORT-SIDE HULL DAMAGE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
XENTURIS 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
12/16/2025
Obligated Amount
$23.4k
70Z02326PSALC0005 - SHAFT SEALS FOR ECU
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
DURAMAX MARINE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/16/2025
Obligated Amount
$32k
70Z02426PBOST0044 - LAUNDRY CLEANING FOR UPH
Purchase Order - 812310 Coin-Operated Laundries and Drycleaners
Contractor
KSS VENTURES 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
12/16/2025
Obligated Amount
$3k
70Z02726PPORT0012 - ASPHALT PAVING FOR COAST GUARD STATION OCEAN CITY.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
FEDERON PROCUREMENT SOLUTIONS
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
12/16/2025
Obligated Amount
$64.8k
70Z03726PLALB001 - MODIFIED CONEX OFFICES AND STORAGE UNITS FOR FORWARD OPERATIONS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
MID STATE CONTAINER SALES, INC. (MID STATE CONTAINER SALES 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 Los Angeles
Effective date
12/16/2025
Obligated Amount
$64.7k

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Awarded Contracts within US Coast Guard (USCG)

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