USCG 14th District Awarded Contracts | Federal Compass

USCG 14th District Awarded Contracts

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70Z03426PHONO0014 - WATERPIPE REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
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
12/02/2025
Obligated Amount
$9.3k
70Z03426PHONO0021 - FY26 RENEWAL PHONE LINE SERVICES FOR SECTOR HONOLULU (MSD AMER SAMOA) W/AMERICAN SAMOA TELCOM AUTH (ASTCA). ACCT. NO.: 98470369
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
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
12/02/2025
Obligated Amount
$2.4k
70Z03426PHONO0007 - TUGBOAT SERVICE
Purchase Order - 488330 Navigational Services to Shipping
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
12/02/2025
Obligated Amount
$4.2k
70Z03426PHONO0013 - FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26).
Purchase Order - 493110 General Warehousing and Storage
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
11/25/2025
Obligated Amount
$2.5k
70Z03426PHONO0009 - WASTEWATER TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
Element Environmental LLC (ELEMENT ENVIRONMENTAL, 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
11/25/2025
Obligated Amount
$4.7k
70Z03426PHONO0010 - OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD
Purchase Order - 562119 Other Waste Collection
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
11/24/2025
Obligated Amount
$1.5k
70Z08526PIBCT0014 - HA PORT SERVICES PANAMA CANAL NOV 21 - 22
Purchase Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED 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
11/19/2025
Obligated Amount
$22.9k
70Z03426PHONO0008 - PLAYGROUND INSTALL
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EXERPLAY INC (EXERPLAY, 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
11/05/2025
Obligated Amount
$69.2k
70Z03426PHONO0006 - FOREIGN TRASH DUMPSTER
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, 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
10/26/2025
Obligated Amount
$5.5k
70Z03426PHONO0002 - FOREIGN TRASH DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, 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
10/10/2025
Obligated Amount
$11.1k
70Z03425PHONO0248 - JUNK HAULING
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
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
09/30/2025
Obligated Amount
$35.5k
70Z03425PHONO0245 - CUTTER LINE INSULATION MONITOR CABINETS FOR USCG BASE GUAM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ESL POWER SYSTEMS, 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
09/29/2025
Obligated Amount
$83.9k
70Z03425PHONO0247 - ANNUAL WHE/MHE LOAD TEST FOR FORKLIFTS AT AIR STATION BARBERS POINT USCG
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVID ELARIONOFF
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
09/29/2025
Obligated Amount
$4k
70Z03425PHONO0246 - PARTS FOR FRC SHORE TIE FOR USCG BASE GUAM
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BECK ELECTRIC SUPPLY (BECK ELECTRIC SUPPLY CO, 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)
Effective date
09/29/2025
Obligated Amount
$80.1k
70Z03425PHONO0229 - US COAST GUARD STATION KAUAI HOUSING FENCING
Purchase Order - 238160 Roofing Contractors
Contractor
JBA 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
09/28/2025
Obligated Amount
$38k
70Z03425PHONO0243 - US COAST GUARD STATION APRA HARBOR RECONFIGURATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRIDON CORPORATION
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
09/28/2025
Obligated Amount
$93.6k
70Z03425PHONO0240 - US COAST GUARD STATION APRA HARBOR DOOR UPGRADES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRIDON CORPORATION
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
09/28/2025
Obligated Amount
$99.8k
70Z03425PHONO0244 - US COAST GUARD AIR STATION BARBERS POINT KITCHEN REMODEL
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
JBA 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
09/28/2025
Obligated Amount
$76.5k
70Z03425PHONO0225 - US COAST GUARD STATION KAUAI HOUSING ROOFS REPAIRS
Purchase Order - 238160 Roofing Contractors
Contractor
JBA 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
09/28/2025
Obligated Amount
$46.8k
70Z03425PHONO0239 - US COAST GUARD STATION HONOLULU BATHROOM WORK
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
JBA 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
09/27/2025
Obligated Amount
$89.7k

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