USCG 8th District Awarded Contracts | Federal Compass

USCG 8th District Awarded Contracts

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1 - 20 of 2,143
70Z08024P20723B00 - 2124404B4500CV219 ODMS-ANODE , ODMS-ANODE, CORROSION 5340 01-647-6179, 5340 01-644-5483
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
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
05/29/2024
Obligated Amount
$22.1k
70Z08024P29729B00 - 2124404B4500AG136 OIR IMU, CALIBRATED 6605 01-523-8655
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
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
05/29/2024
Obligated Amount
$54.9k
70Z08024P20728B00 - 2124404B4500CV236 SWITCH LIQUID LEVEL 6680 01-633-3667
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
05/24/2024
Obligated Amount
$36.4k
70Z08024P20730B00 - 2124404B4500AJ091 ODMS-GASKET AND SEAL SET 5330 15-207-8849
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
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
05/24/2024
Obligated Amount
$13.5k
70Z02924PNEWO0078 - REPAIRS TO GOVERNMENT OWNED HOUSING IN UNION CITY, TN
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRADE ON DEMAND, 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 New Orleans
Effective date
05/17/2024
Obligated Amount
$34.7k
70Z08024P20718B00 - 2124404B4200RN022 BASE, TELEPHONE DOCKING STATION 5805 01-558-7513
Purchase Order - 517121 Telecommunications Resellers
Contractor
BHAYANA BROTHERS LLC
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
05/17/2024
Obligated Amount
$62.5k
70Z08024P20722B00 - 2124404B4500DF012 ODMS FILTER ELEMENT INTAKE AIR 2940 01-482-8301
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
05/17/2024
Obligated Amount
$20.8k
70Z02924PNEWO0051 - SECTOR CHILL WATER PUMP REPAIRS & IDENTIFY CHILL WATER LINE CORROSION AND LEAKS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHRISTWAY CONSTRUCTION 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 New Orleans
Effective date
05/17/2024
Obligated Amount
$7.9k
70Z08024P29721B00 - 2124404B4200RN030 OIR CIRCUIT CARD ASSEMBLY 5998 01-532-6294
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES INC)
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
05/17/2024
Obligated Amount
$12.9k
70Z02924PNEWO0080 - FIFTY SEVENTY-POUND PYRAMID STYLE BUOY ANCHORS FOR BASE NEW ORLEANS
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, 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 New Orleans
Effective date
05/15/2024
Obligated Amount
$14.5k
70Z08024P29710B00 - 2124404B4500AF034 OIR TURBOCHARGER WMEC-210B 2990 01-363-1644
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
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
05/15/2024
Obligated Amount
$57k
70Z02924PNEWO0079 - PYRAMID STYLE 70 LB BUOY ANCHORS FOR SECTOR MOBILE
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, 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 New Orleans
Effective date
05/15/2024
Obligated Amount
$14.4k
70Z02924PNEWO0077 - SEVENTY-POUND BUOY ANCHORS FOR BASE GALVESTON
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, 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 New Orleans
Effective date
05/15/2024
Obligated Amount
$14.5k
70Z08024P29726B00 - 2124404B4200DJ023 OIR CONTROLHEAD-DIGITAL CNTRL CTR 5830 01-564-1693
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO, INC)
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
05/15/2024
Obligated Amount
$30k
70Z02924PNEWO0076 - 70LB BUOY ANCHORS FOR ANT CORPUS CHRISTI
Purchase Order - 332510 Hardware Manufacturing
Contractor
DOR-MOR INC (DOR-MOR, 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 New Orleans
Effective date
05/15/2024
Obligated Amount
$14.8k
70Z02924PNEWO0081 - USCGC PAMLICO AFFF ANALYSIS, REMOVAL, AND DISPOSAL SERVICES
Purchase Order - 562910 Remediation Services
Contractor
DAVISON MARINE L.L.C. (DAVISON MARINE 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 New Orleans
Effective date
05/14/2024
Obligated Amount
$11.2k
70Z08024P20725B00 - 2124404B4500DL053 LADDER, JACOB'S 2090 01-630-8041
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
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
05/13/2024
Obligated Amount
$18.1k
70Z02924PNEWO0064 - THE U.S. COAST GUARD, STATION HOUSTON, LOCATED AT 9640 CLINTON DR. HOUSTON TX 77029 AC FOR THE BERTHING AND TV ROOM IS NON-OPERATIONAL DUE TO A FAULTY COMPRESSOR AND A REFRIGERANT LEAK IN THE SYSTEM.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R&R LOGICS INVESTMENT FIRM
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 New Orleans
Effective date
05/10/2024
Obligated Amount
$15.4k
70Z02924PNEWO0066 - FURNISH AND INSTALL A NEW HOT WATER HEATER INTO THE SHORE SIDE DETACHMENT FOR THE USCGC WEDGE IN DEMOPOLIS, AL.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BHAYANA BROTHERS 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 New Orleans
Effective date
05/09/2024
Obligated Amount
$5.4k
70Z02924PNEWO0072 - MAT PASCAGOULA FIRE SYSTEM SERVICE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TANAUAN CONTINENTAL 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 New Orleans
Effective date
05/09/2024
Obligated Amount
$2.3k

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