USCG 17th District Awarded Contracts - total small business | Federal Compass

USCG 17th District Awarded Contracts - total small business

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70Z04525AKODI0002 - BARRACKS AND HANGAR SEPTIC TANK CLEANING SERVICES AND GALLEY GREASE TRAP CLEANING AT THE USCG AVIATION SUPPORT FACILITY (AVSUPFAC) CORDOVA, ALASKA
BPA - 562991 Septic Tank and Related Services
Contractor
CORDOVA SEPTIC TANK SERVICE (GREG RANKIN)
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 Kodiak
Effective date
05/01/2025
Obligated Amount
$6.9k
70Z04524PKODI0112 - NDS EZ ROLL GRAVEL PAVERS
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
FED CREW 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 Kodiak
Effective date
09/09/2024
Obligated Amount
$38.8k
70Z03523PKETC0049 - REPLACEMENT ALPHA GETE FOR USCG BASE KETCHIKAN, AK.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SECURITY LINK, INCORPORATED (SECURITY LINK, 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 Ketchikan
Effective date
06/06/2023
Obligated Amount
$23.9k
70Z03522PKETC0794 - ASH SAMPLING WATER QUALITY TESTING FOR USCG BASE KODIAK.
Purchase Order - 541620 Environmental Consulting Services
Contractor
MIDNIGHT SUN 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
08/31/2022
Obligated Amount
$52.7k
70Z03522PKETC0014 - ROOM RENTAL AND ASSOCIATED CLEANING FEES FOR ADOS PERSONNEL HOUSING IN SUPPORT OF OPERATION ARCTIC SHIELD.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YCUBE, LLC (YCUBE 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 Ketchikan
Effective date
04/04/2022
Obligated Amount
$69k
70Z04522PKODI0004 - STATION JUNEAU BOILER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JGH PLUMBING & HEATING 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 Kodiak
Effective date
02/09/2022
Obligated Amount
$35.5k
70Z03521PJMA02800 - LODGING FOR ADOS RESERVIST PERSONNEL FOR ARCTIC SHIELD OPERATIONS. POTENTIAL POP: 11/1/2020 - 09/30/2021
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
HERRINGTON AND COMPANY, 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 Ketchikan
Effective date
11/17/2020
Obligated Amount
$33.1k
70Z04520PJMR12300 - RECONFIGURATION OF SPC-TB FOR USE AS AN AVIATION TRAINING PLATFORM
Purchase Order - 336612 Boat Building
Contractor
Metal Sharks (GRAVOIS ALUMINUM BOATS, 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 Kodiak
Effective date
08/11/2020
Obligated Amount
$118k
70Z03520PJAN01300 - CONTRACTED AIDS TO NAVIGATION (CATON) KOTZEBUE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRAKE CONSTRUCTION INC (DRAKE 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 Ketchikan
Effective date
05/19/2020
Obligated Amount
$30.5k
70Z03520PJAN00200 - RECOVERY, STORAGE, AND DELIVERY OF KUSKOKWIM BUOYS FOR THE WINTER SEASON. REQUIRED TO PREVENT DETERIORATION OF BUOYS CAUSED BY WINTER SEA ICE.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
FAULKNER WALSH CONSTRUCTORS
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 Ketchikan
Effective date
10/18/2019
Obligated Amount
$169.2k
70Z04519PJAS70500 - ELECTRICIAN SERVICES SUPPORT FOR AIRSTATION SITKA. PERIOD OF PERFORMANCE: SEPTEMBER 25, 2019-SEPTEMBER 24, 2020.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KENCARE 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 Kodiak
Effective date
09/23/2019
Obligated Amount
$11.7k
70Z03519PJAN02600 - PRIORITY: 3 CATON FOR KWIGILLINGOK RIVER
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DARREL, JOHN T
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 Ketchikan
Effective date
05/29/2019
Obligated Amount
$23k

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