USCG 8th District Awarded Contracts - Veteran Owned | Federal Compass

USCG 8th District Awarded Contracts - Veteran Owned

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70Z08026P29428B00 - 2126406B4500AK015 OIR PUMP,FUEL,METERING AND DISTRIB 2910 12-346-9715
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PERFORMANCE DIESEL INC. (PERFORMANCE DIESEL 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
01/14/2026
Obligated Amount
$72.1k
70Z08026P20422B00 - 2126406B4500AG042 SCUTTLE, MARINE 2040 00-554-6911
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Juniper Elbow CO Inc (JUNIPER ELBOW 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
01/13/2026
Obligated Amount
$22.3k
70Z08026P29424B00 - 2126406B4200RN011 OIR FDVS CAMERA SYSTEM 5855 01-615-8016
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Moog, Inc (QUICKSET DEFENSE TECHNOLOGIES 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
01/13/2026
Obligated Amount
$19.4k
70Z08026P29425B00 - 2126406B4500AF023 OIR CORE ASSEMBLY,FLUID 4420 01-496-9702
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
API HEAT TRANSFER 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
01/13/2026
Obligated Amount
$28.7k
70Z08026P20427B00 - 2126406B4500AF026 SLEEVE, LINE, SHAFT 2010 01-350-5034
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DELTA CENTRIFUGAL CORPORATION (DELTA CENTRIFUGAL, 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
01/12/2026
Obligated Amount
$19.7k
70Z08026P20423B00 - 2126406B4500DL021 GUAGE, PRESSURE 6685-01-473-1799 2126406B4500DL022 PUMP UNIT, CENTR WITH MOTOR 4320 01-547-3986
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
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
01/12/2026
Obligated Amount
$45.7k
70Z08026P20419B00 - 2126406B4500AG030 DISPLAY UNIT 7025 01-731-5313
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AANTILIA 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
01/07/2026
Obligated Amount
$26.9k
70Z08026P20417B00 - 2126406B4500DE004 FAN, TUBEAXIAL 4140 01-598-0425
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
PC VISION 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
01/05/2026
Obligated Amount
$79.9k
70Z08026P20415B00 - 2126406B4500CV010 PLUG, ANODE RETAINING 5342 00-463-5218 2126406B4500CV011 INJECTOR 2910 01-661-6854
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TRYCON ENTERPRISES L.L.C. (TRYCON ENTERPRISES, L.L.C.)
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
12/17/2025
Obligated Amount
$81.6k
70Z08026P20401B00 - 2126406B4500ZB004 DOOR METAL MARINE STRUCTURAL 2040 01-701-1489
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
CHAND, L.L.C.
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
12/04/2025
Obligated Amount
$73k
70Z08025P29398B00 - OIR PROPELLER, RIGHT HAND 2010 01-627-9761
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MICHIGAN WHEEL OPERATIONS, 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
09/03/2025
Obligated Amount
$169.3k
70Z08025P29670B00 - 2125405B4200RN077 OIR TERMINAL DATA PROCESSING 7025 01-613-2345
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NETWORK 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
09/02/2025
Obligated Amount
$77.6k
70Z08025P29651B00 - 2125405B4500CV250 OIR STRAINER, SEDIMENT 4730 01-619-5531
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVISON MARINE L.L.C
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
08/27/2025
Obligated Amount
$6.3k
70Z08025P29653B00 - 2125405B4500DE044 OIR CIRCUIT CARD ASSY 5998 01-487-6849
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES 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
08/04/2025
Obligated Amount
$17.7k
70Z08025P29649B00 - 2125405B45METY075 OIR POSITIONER PITCH PRO 4820 01-211-8359
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHWAY PRODUCTS, INC. (NORTHWAY MATHERS 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
07/29/2025
Obligated Amount
$24.1k
70Z08025P29645B00 - 2125405B4200RN068 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689
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
07/23/2025
Obligated Amount
$52.8k
70Z08025P29616B00 - 2125405B45METY068 OIR PUMP UNIT, CENTRIFUGAL52374 4320 01-674-4640
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVISON MARINE L.L.C
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
06/13/2025
Obligated Amount
$55.1k
70Z08025P29610B00 - 2125405B4200DJ039 OIR CONTROLHEAD-DIGITAL 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
06/10/2025
Obligated Amount
$32.6k
70Z08025P29593B00 - 2125405B4200RN036 OIR FDVS IMAGING SYS, MULTI-MODE 5836 01-659-0293
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Moog, Inc (QUICKSET DEFENSE TECHNOLOGIES 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
04/25/2025
Obligated Amount
$15k
70Z08025P29594B00 - 2125405B45METY060 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
04/24/2025
Obligated Amount
$113k

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