USCG 5th District Awarded Contracts - total small business | Federal Compass

USCG 5th District Awarded Contracts - total small business

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70Z08124PELIZ0074 - NC WASTEWATER TESTING FOR BASE ELIZABETH CITY AND HEAVY MAINTENANCE FACILITY
Purchase Order - 541380 Testing Laboratories
Contractor
HUANG, HAN-PING & ASSOCIATES I (HAN PING HUANG & ASSOCIATES, 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 Elizabeth City
Effective date
12/28/2023
Obligated Amount
$99.8k
70Z08124PELIZ0055 - RCB LINENS SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PENINSULA LAUNDRY SERVICE 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 Elizabeth City
Effective date
12/05/2023
Obligated Amount
$25.3k
70Z02722PPORT0019 - INSTALL 625 LINEAR FEET OF SOFFIT VENT
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
NATIONAL UNITED CONTRACTORS, 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 Portsmouth
Effective date
04/20/2022
Obligated Amount
$9.8k
70Z02721PQNEA4100 - EMERGENCY SERVICES RADIO SYSTEM UPGRADE & RADIO REPEATER SYSTEM REPLACEMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
PHILIP M. CASCIANO ASSOCIATES 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 Portsmouth
Effective date
06/28/2021
Obligated Amount
$169.5k
70Z08121P5PD40300 - ANNUAL INSPECTION AND TEST REQUIRED FOR THE AIRCRAFT FALL AND PROTECTION RAIL SYSTEM LOCATED IN THE C130 HANGAR #55.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PREMIER FALL PROTECTION, 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 Elizabeth City
Effective date
06/10/2021
Obligated Amount
$5.1k
70Z02721P5AJ63200 - PARTIAL FUNDINGS DURING THE PERIOD OF 10/01/2020 - 12/31/2020 TO PROVIDE BI-WEEKLY LAUNDRY SERVICES FOR RAGS AND TOWELS
Purchase Order - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA 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 Portsmouth
Effective date
11/04/2020
Obligated Amount
$4.8k
70Z02721P5AJ00700 - PARTIAL FUNDING DURING THE PERIOD OF 10/01/2020 -12/31/2020 FOR THE REMOVAL OF RUBBISH ACCUMULATED IN 6-YARD DUMPSTER
Purchase Order - 562111 Solid Waste Collection
Contractor
AMBROSE 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
11/04/2020
Obligated Amount
$5.6k
70Z02720P5SF21900 - PROVIDE AND INSTALL (12) HVAC SYSTEMS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TJ&B AIR CONDITIONING AND ELECTRIC, 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 Portsmouth
Effective date
02/24/2020
Obligated Amount
$71.1k
70Z02719P5CV62500 - OVERHAUL/REPAIR DAMAGES TO FLOORING
Purchase Order - 238330 Flooring Contractors
Contractor
Advance Construction Technology Solutions Group, Inc (ACTS GROUP, 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 Portsmouth
Effective date
07/01/2019
Obligated Amount
$10.3k
70Z02719P5AW01500 - FY19 SMA TO PROVIDE OPERATION MAINTENANCE, TRAINING, TESTING, MONITORING AND REPORTING SERVICES FOR USCG STA MILFORD HAVEN
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
R.P. FINCH 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 Portsmouth
Effective date
11/14/2018
Obligated Amount
$15.1k
70Z02719P5AL00400 - NASSAWADOX CREEK PILE REMOVAL OF STEEL PILES, I,H,G
Purchase Order - 561990 All Other Support Services
Contractor
COMMERCIAL DIVING INTERNATIONAL 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 Portsmouth
Effective date
11/06/2018
Obligated Amount
$16.6k
70Z02719P5AJ00500 - FY19 SMA TO PROVIDE OPERATION MAINTENANCE, TRAINING, TESTING, MONITORING AND REPORTING SERVICES FOR STA MILFORD HAVEN WATER TREATMENT PLANT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
R.P. FINCH 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 Portsmouth
Effective date
10/01/2018
Obligated Amount
$1.4k
70Z02719PSD003000 - FY19 SERVICE AGREEMENT PROVISION OF WASTE CONTAINER AND REMOVAL OF WASTE THREE TIMESA WEEK AT SFO EASTERN SHORE AND WALLOPS ISLAND HOUSING.
Purchase Order - 562111 Solid Waste Collection
Contractor
DAVIS DISPOSAL, INC., P. W.
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 Portsmouth
Effective date
10/01/2018
Obligated Amount
$16.3k
HSCG8417PBB5129 - REMOVE EXISTING SLIDING GLASS DOORS, INSTALL NEW DOORS, PROVIDE DOORS, REMOVE AND INSTALL SOUND PANELS.
Definitive Contract - 332321 Metal Window and Door Manufacturing
Contractor
RAK CONTRACTORS 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
09/28/2017
Obligated Amount
$0.00
HSCG2714PPCV226 - H. SANDY REROOF BUILDING @ ANT POTOMAC
Purchase Order - 238160 Roofing Contractors
Contractor
AMERICAN ARCHITECTURAL RESTORATION, 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 Portsmouth
Effective date
12/23/2013
Obligated Amount
$11.3k
HSCG2714PPCV265 - PIER SIDE FUEL SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LION AIR 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 Portsmouth
Effective date
12/18/2013
Obligated Amount
$0.00
HSCG2713PPCV930 - REPLACE HOT WATER HEATERS IN STA AND ANT BUILDING.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
USA CONSTRUCTION COMPANY
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 Portsmouth
Effective date
05/17/2013
Obligated Amount
$7.7k

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