USCG 13th District Awarded Contracts | Federal Compass

USCG 13th District Awarded Contracts

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70Z03326PSEAT0029 - AIR STATION ASTORIA AIRCREW DRY SUIT 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
01/26/2026
Obligated Amount
$5k
70Z03326PSEAT0026 - USCG AIRSTA DRY SUIT REPAIRS
Purchase Order - 315210 Cut and Sew Apparel Contractors
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
01/16/2026
Obligated Amount
$6.5k
70Z03326PSEAT0025 - STATION GRAYS HARBOR UNIT TRASH SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HAROLD LEMAY ENTERPRISES, INC (HAROLD LEMAY ENTERPRISES, 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
01/12/2026
Obligated Amount
$19k
70Z03326PSEAT0023 - DAVID DUREN & FLORENCE FINCH TRASH SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNSET EMPIRE REFUSE AND RECYCLING INCORPORATED (RECOLOGY WESTERN OREGON - COAST, 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
01/07/2026
Obligated Amount
$8.3k
70Z03326PSEAT0020 - TRASH SERVICES FOR STA TILLAMOOK
Purchase Order - 562111 Solid Waste Collection
Contractor
R SANITARY SERVICE (R - SANITARY SERVICE)
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
01/07/2026
Obligated Amount
$9.1k
70Z03326PSEAT0024 - TRASH SERVICES FOR 17TH STREET PIER
Purchase Order - 562111 Solid Waste Collection
Contractor
ASTORIA, CITY OF (CITY OF ASTORIA)
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
01/07/2026
Obligated Amount
$700.00
70Z03326PSEAT0022 - STATION CAPE DISAPPOINTMENT UNIT TRASH SERVICES.
Purchase Order - 562111 Solid Waste Collection
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
01/06/2026
Obligated Amount
$17.2k
70Z03326PSEAT0021 - USCG STA CAPE DISAPPOINTMENT RAIN GUTTER DRAINAGE PIPING REPAIR.
Purchase Order - 238170 Siding Contractors
Contractor
FIRST AMERICAN FEDERAL 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
01/05/2026
Obligated Amount
$15.3k
70Z03326PSEAT0017 - AQUATIC CENTER LANE RENTAL FOR RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
ASTORIA, CITY OF (CITY OF ASTORIA)
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
12/26/2025
Obligated Amount
$12.3k
70Z03326PSEAT0018 - GYM MEMBERSHIP FOR MEMBERS OF STATION GRAYS HARBOR.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRAYS HARBOR
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
12/26/2025
Obligated Amount
$3k
70Z03326PSEAT0016 - CY26 SECTOR COLUMBIA RIVER REFUSE AND RECYCLING SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP 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
12/26/2025
Obligated Amount
$23k
70Z03326PSEAT0019 - GYM MEMBERSHIP FOR MEMBERS OF AIDS TO NAVIGATION TEAM KENNEWICK.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
THE BRAE 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
12/26/2025
Obligated Amount
$3k
70Z03326PSEAT0013 - TRIUMPH HOUSING TRASH AND DUMPSTER.
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNSET EMPIRE REFUSE AND RECYCLING INCORPORATED (RECOLOGY WESTERN OREGON - COAST, 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
12/19/2025
Obligated Amount
$9k
70Z03326PSEAT0014 - BASE ASTORIA UNIT REFUSE SERVICES.
Purchase Order - 562111 Solid Waste Collection
Contractor
SUNSET EMPIRE REFUSE AND RECYCLING INCORPORATED (RECOLOGY WESTERN OREGON - COAST, 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
12/18/2025
Obligated Amount
$1.6k
70Z03326PSEAT0015 - REFUSE AND RECYCLING FOR STATION CAPE DISAPPOINTMENT HOUSING.
Purchase Order - 562111 Solid Waste Collection
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
12/18/2025
Obligated Amount
$2k
70Z03326PSEAT0012 - REFUSE AND RECYCLING FOR STATION GRAYS HARBOR HOUSING.
Purchase Order - 562111 Solid Waste Collection
Contractor
HAROLD LEMAY ENTERPRISES, INC (HAROLD LEMAY ENTERPRISES, 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
12/18/2025
Obligated Amount
$2k
70Z03326PSEAT0011 - TRASH SERVICES FOR AIDS TO NAVIGATION TEAM KENNEWICK.
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF WASHINGTON, 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
12/15/2025
Obligated Amount
$2.8k
70Z03326PSEAT0005 - REPLACE BOILER FIRE CONTROL SYSTEM FOR MULTI USE UPH AT CG STA GRAYS HARBOR.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NW BOILER 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
12/08/2025
Obligated Amount
$12.2k
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

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