USCG 13th District Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z03326CSEAT0001 - CONNEX BOXES TRANSFER AIRFAC NEWPORT

Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: REEDSPORT MACHINE & FABRICATION, 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 Seattle
Effective date: 12/03/2025
Obligated Amount: $9.9k

70Z03326PSEAT0002 - CONNEX BOXES TRANSFER AIRFAC NEWPORT

Purchase Order - 484110 General Freight Trucking, Local

Contractor: DRY BOX, 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 Seattle
Effective date: 11/21/2025
Obligated Amount: $13.7k

70Z03326PSEAT0001 - EMERGENT BUOY RECOVERY.

Purchase Order - 237990 Other Heavy and Civil Engineering Construction

Contractor: BIG RIVER CONSTRUCTION INCORPORATED (7009) (BIG RIVER CONSTRUCTION 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 Seattle
Effective date: 10/29/2025
Obligated Amount: $6.8k

70Z03325PSEAT0180 - MFR# UN552 NEC 55INCH ULTRA NARROW BEZEL VIDEO (3.5MM. 1920X1080 (FHD), DIRECT LED BACKLIT UNIT, 700 CD/M2 BRIGHTNESS, HDMI 2.0 X2/DAISY CHAIN, DISPLAYPORT 1.2 X2/DAISY CHAIN, UHD WITH BEZEL KIT, REMOVAL AND INSTALLATION

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: BURAQ WIRELESS COMMUNICATIONS 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 Seattle
Effective date: 09/30/2025
Obligated Amount: $52.2k

70Z03325PSEAT0175 - FIRE ALARM REPAIR PROJECT

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: C & S FIRE-SAFE SERVICES, 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 Seattle
Effective date: 09/29/2025
Obligated Amount: $7.7k

70Z03325PSEAT0181 - SINKER BALE STEEK BARS FOR ANT ASTORIA.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: WESTERN FABRICATION CENTER, L.L.C.
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 Seattle
Effective date: 09/29/2025
Obligated Amount: $9.7k

70Z03325PSEAT0173 - USCG BOAT CREW HELMET

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: GOLDBELT SECURITY 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 Seattle
Effective date: 09/26/2025
Obligated Amount: $7.6k

70Z03325PSEAT0167 - TO INSTALL AN ADEQUATE DRAINAGE AND SUMP PUMP SYSTEM THAT WILL REMOVE EXCESSIVE WATER FROM THE CRAWL SPACE, INSULATING THE FOUNDATION TO PREVENT FUTURE WATER INTRUSION AS PER PROPOSAL.

Purchase Order - 237990 Other Heavy and Civil Engineering Construction

Contractor: VICTORY CONTRACTING 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 Seattle
Effective date: 09/24/2025
Obligated Amount: $33.8k

70Z03325PSEAT0168 - BASE SEATTLE MARQUE REMOVAL AND INSTALLATION.

Purchase Order - 339950 Sign Manufacturing

Contractor: ASTRALLIC 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 Seattle
Effective date: 09/24/2025
Obligated Amount: $52.9k

70Z03325PSEAT0170 - CAPE DISAPPOINTMENT WATER DAMAGE

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: CLARVAN INC (CLARVAN INCORPORATED)
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 Seattle
Effective date: 09/24/2025
Obligated Amount: $25.3k

70Z03325PSEAT0169 - LAUNDRY SERVICE FOR MEDICAL AND ENVIRONMENTAL DIVISION. PERIOD OF PERFORMANCE 09/24/2025-09/23/2026. THIS IS A BASE AND FOUR YEAR OPTION CONTRACT.

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: CLOUD QUANTUM INNOVATIONS 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 Seattle
Effective date: 09/24/2025
Obligated Amount: $22.2k

70Z03325PSEAT0163 - FIRE HYDRANT REPLACE FOR UTILITY/FIRE MAIN AT SECTOR COLUMBIA RIVER - PORTLAND.

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: USA CONSTRUCTION COMPANY (USA CONSTRUCTION CO)
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 Seattle
Effective date: 09/23/2025
Obligated Amount: $19.7k

70Z03325PSEAT0161 - NETWORK SERVER THINKTANKIQ2-4510, 2U 12 BAY DUAL XEON SERVER P/N: TSS-SUP7207

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: H. CO. COMPUTER PRODUCTS
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 Seattle
Effective date: 09/18/2025
Obligated Amount: $10.5k

70Z03325PSEAT0160 - BACKFLOW PREVENTERS AT STATION CHETCO RIVER

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: TRI-COUNTY PLUMBING CONTRACTORS INC (TRI-COUNTY PLUMBING CONTRACTORS, 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 Seattle
Effective date: 09/16/2025
Obligated Amount: $12k

70Z03325PSEAT0159 - AIR STATION ASTORIA AIRCREW DRY SUITS REPAIRS.

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: Switlik Parachute Co Inc (SWITLIK PARACHUTE 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date: 09/11/2025
Obligated Amount: $3.1k

70Z03325PSEAT0157 - STATION SIUSLAW ROOF REPLACEMENT

Purchase Order - 238160 Roofing Contractors

Contractor: HANG INTEL 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 Seattle
Effective date: 09/11/2025
Obligated Amount: $38.1k

70Z03325PSEAT0158 - STA UMPQUA RIVER GENERATOR ROOF

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: REEDSPORT MACHINE & FABRICATION, 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 Seattle
Effective date: 09/11/2025
Obligated Amount: $19k

70Z03325PSEAT0155 - DRY SUIT REPAIRS FOR AIR STATION ASTORIA AVIATION SURVIVAL TECHNICIANS.

Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance

Contractor: DIVING UNLIMITED INTERNATIONAL (DIVING UNLIMITED INTERNATIONAL 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 Seattle
Effective date: 09/05/2025
Obligated Amount: $9.1k

70Z03325PSEAT0153 - SEWAGE REPAIR- YAQUINA BAY HOUSING

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: PORT'S CONTRACTING 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 Seattle
Effective date: 09/03/2025
Obligated Amount: $18k

70Z03325PSEAT0154 - GATE REPAIR STATION COOS BAY

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: REID OVERHEAD DOORS 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 Seattle
Effective date: 09/03/2025
Obligated Amount: $9.8k

USCG 13th District Awarded Contracts

70Z03326CSEAT0001 - CONNEX BOXES TRANSFER AIRFAC NEWPORT

70Z03326PSEAT0002 - CONNEX BOXES TRANSFER AIRFAC NEWPORT

70Z03326PSEAT0001 - EMERGENT BUOY RECOVERY.

70Z03325PSEAT0180 - MFR# UN552 NEC 55INCH ULTRA NARROW BEZEL VIDEO (3.5MM. 1920X1080 (FHD), DIRECT LED BACKLIT UNIT, 700 CD/M2 BRIGHTNESS, HDMI 2.0 X2/DAISY CHAIN, DISPLAYPORT 1.2 X2/DAISY CHAIN, UHD WITH BEZEL KIT, REMOVAL AND INSTALLATION

70Z03325PSEAT0175 - FIRE ALARM REPAIR PROJECT

70Z03325PSEAT0181 - SINKER BALE STEEK BARS FOR ANT ASTORIA.

70Z03325PSEAT0173 - USCG BOAT CREW HELMET

70Z03325PSEAT0167 - TO INSTALL AN ADEQUATE DRAINAGE AND SUMP PUMP SYSTEM THAT WILL REMOVE EXCESSIVE WATER FROM THE CRAWL SPACE, INSULATING THE FOUNDATION TO PREVENT FUTURE WATER INTRUSION AS PER PROPOSAL.

70Z03325PSEAT0168 - BASE SEATTLE MARQUE REMOVAL AND INSTALLATION.

70Z03325PSEAT0170 - CAPE DISAPPOINTMENT WATER DAMAGE

70Z03325PSEAT0169 - LAUNDRY SERVICE FOR MEDICAL AND ENVIRONMENTAL DIVISION. PERIOD OF PERFORMANCE 09/24/2025-09/23/2026. THIS IS A BASE AND FOUR YEAR OPTION CONTRACT.

70Z03325PSEAT0163 - FIRE HYDRANT REPLACE FOR UTILITY/FIRE MAIN AT SECTOR COLUMBIA RIVER - PORTLAND.

70Z03325PSEAT0161 - NETWORK SERVER THINKTANKIQ2-4510, 2U 12 BAY DUAL XEON SERVER P/N: TSS-SUP7207

70Z03325PSEAT0160 - BACKFLOW PREVENTERS AT STATION CHETCO RIVER

70Z03325PSEAT0159 - AIR STATION ASTORIA AIRCREW DRY SUITS REPAIRS.

70Z03325PSEAT0157 - STATION SIUSLAW ROOF REPLACEMENT

70Z03325PSEAT0158 - STA UMPQUA RIVER GENERATOR ROOF

70Z03325PSEAT0155 - DRY SUIT REPAIRS FOR AIR STATION ASTORIA AVIATION SURVIVAL TECHNICIANS.

70Z03325PSEAT0153 - SEWAGE REPAIR- YAQUINA BAY HOUSING

70Z03325PSEAT0154 - GATE REPAIR STATION COOS BAY

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USCG 13th District Awarded Contracts

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