US Coast Guard (USCG) Awarded Contracts - Total Small Business | Federal Compass

US Coast Guard (USCG) Awarded Contracts - Total Small Business

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70Z04024P50072B00 - SHOCK WAVE SEAT PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
PROFESSIONAL COMPONENTS LTD (PROFESSIONAL COMPONENTS 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
09/18/2024
Obligated Amount
$30.8k
70Z04024P50279B00 - NSN: 2530-01-667-1594 CALIPER, DISC BRAKE
Purchase Order - 336611 Ship Building and Repairing
Contractor
KIJERO, 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
09/18/2024
Obligated Amount
$22.5k
70Z03824DB0000016 - PROCUREMENT OF VARIOUS SPARE PARTS UTILIZED IN THE MAINTENANCE AND REPAIR OF THE MH-65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
B & B MARKETING ENTERPRISES LLLP
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
09/18/2024
Obligated Amount
$0.00
70Z08024P20786B00 - 2990 01-718-1842, 2990 01-718-1844, 2990 01-718-3009 2990 01-718-3040, 2990 01-718-2706, 2990 00
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FLORIDA MARINE JOINER SERVICE, 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
09/18/2024
Obligated Amount
$365.6k
70Z03824PM0000033 - PROCUREMENT OF ATLASSIAN JIRA SOFTWARE UPGRADED RENEWALS FOR AVIATION LOGISTICS CENTER
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CLOVITY, 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
09/17/2024
Obligated Amount
$976.6k
70Z08024P29504B00 - FUEL PUMP SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, 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
09/17/2024
Obligated Amount
$267.9k
70Z04024P50291B00 - OPEN INSPECT AND REPAIR FOR SCBA DIESEL POWERED COMPRESSOR AND FOR ELECTRIC POWERED SCBA COMPRESSOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAUER COMPRESSORS, INC. (BAUER COMPRESSORS 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
09/17/2024
Obligated Amount
$115.5k
70Z04024P50739B00 - 1. REPAIR CYLINDER HEAD ASSY
Purchase Order - 336611 Ship Building and Repairing
Contractor
CLARKE POWER SERVICES, INC. (CLARKE POWER 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 Surface Forces Logistics Center (SFLC)
Effective date
09/17/2024
Obligated Amount
$102.1k
70Z04024P51913B00 - PURCHASE VALVE ASSEMBLY 20 EACH
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
K5 DEFENSE 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
09/17/2024
Obligated Amount
$31.8k
70Z03824DJ0000013 - PROCUREMENT OF NEW T700-401D ENGINES TO BE UTILIZED ON THE MH-60T AIRCRAFT.
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
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
09/17/2024
Obligated Amount
$0.00
70Z04024P50284B00 - NSN: 2815-01-643-4823 ENGINE, DIESEL, MARINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARHAB 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
09/17/2024
Obligated Amount
$130k
70Z04024P50289B00 - NSN: 4140-01-502-0553 AXIAL FAN, DC
Purchase Order - 336611 Ship Building and Repairing
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
09/17/2024
Obligated Amount
$14.2k
70Z08024P29761B00 - 2124404B4200DI028 OIR PROCESSOR, DIRECTION FINDING 5895 01-615-0179
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENSIL TECHNICAL 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 Surface Forces Logistics Center (SFLC)
Effective date
09/17/2024
Obligated Amount
$30.8k
70Z03824DB0000014 - PROCUREMENT OF VARIOUS SPARE PART UTILIZED IN THE REPAIR AND MAINTENANCE OF THE MH-65 AIRCRAFT.
IDC - 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
09/16/2024
Obligated Amount
$0.00
70Z04024P50287B00 - NSN: 4730-01-645-9479 COUPLING PIPE
Purchase Order - 336611 Ship Building and Repairing
Contractor
MILLER-LEAMAN, 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
09/16/2024
Obligated Amount
$86.9k
70Z08024P29788B00 - 2124404B4200DI040 OIR CIRCUIT CARD ASSY 5998 01-548-5717
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, 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
09/13/2024
Obligated Amount
$30k
70Z04024P50071B00 - LCD MOD DISPLAY OPTOELECTRONIC CONTROL DISPLAY
Purchase Order - 336611 Ship Building and Repairing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & 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
09/12/2024
Obligated Amount
$142.7k
70Z04024P50288B00 - NSN: 4330-01-632-2160 FILTER-SEPARATOR, LIQUID FUEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
PAXTON COMPANY (PAXTON CO)
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
09/12/2024
Obligated Amount
$131.1k
70Z04024P50733B00 - 1. COMPRESSOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
NIDAZ 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
09/12/2024
Obligated Amount
$76.4k
70Z08024PPBPL0142 - BILGE CLEANING AND REMOVAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
HAWAII MARINE CLEANING 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
09/11/2024
Obligated Amount
$7.8k

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Awarded Contracts within US Coast Guard (USCG)

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Awarded Contracts by Industry

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