USCG Pacific Area (USCG PACAREA) Awarded Contracts | Federal Compass

USCG Pacific Area (USCG PACAREA) Awarded Contracts

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70Z03726PLALB0006 - ANNUAL CERTIFICATION AND TESTING OF ALL FIRE SYSTEMS ONBOARD BASE LOS ANGELES LONG BEACH LA FIRE DEPARTMENT CERTIFICATION REQUIRED AND COORDINATION AND SERVICE IN CONJUNCTION WITH VENDOR
Purchase Order - 922160 Fire Protection
Contractor
CASS FIRE PROTECTION 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 Los Angeles
Effective date
01/30/2026
Obligated Amount
$99k
70Z03126PALAM0038 - VESSEL REMOVAL AND DISPOSABLE
Purchase Order - 561990 All Other Support Services
Contractor
REDWOOD SHORE DIVING, 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 Alameda
Effective date
01/29/2026
Obligated Amount
$12.8k
70Z03726PLALB0005 - REPAIRS AND RETROFIT OF THE FRONT GATE AT BASE LOS ANGELES LONG BEACH
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
FOX SNAP ENTERPRISE 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 Los Angeles
Effective date
01/29/2026
Obligated Amount
$32.6k
70Z03626PCHAR0005 - ANNUAL ABOVE GROUND TANK INSPECTION WHICH INCLUDES, INSPECT AND CERTIFY EXISTING CLOCK, FILL GAUGES AND INTERSTITIAL LIQUD MONITORING SYSTEM
Purchase Order - 541350 Building Inspection Services
Contractor
THE BLACKLEDGE GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
01/27/2026
Obligated Amount
$5.4k
70Z03326PSEAT0029 - AIR STATION ASTORIA AIRCREW DRY SUIT REPAIRS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Switlik Parachute Co Inc (SWITLIK PARACHUTE COMPANY, 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 Seattle
Effective date
01/26/2026
Obligated Amount
$5k
70Z04526PKODI0007 - ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA
Purchase Order - 488310 Port and Harbor Operations
Contractor
PARADIGM MARINE, 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
01/22/2026
Obligated Amount
$10k
70Z03726PLALB0004 - ONE TIME CLEAN UP DUE TO INTENSE STORMS AND RAINS REQUIRED FOR CONTINUATION OF A CURRENT LANDSCAPING CONTRACT IN PLACE AS CURRENT SCOPE FOR THAT CONTRACT DOES NOT COVER MAJOR CLEAN UPS
Purchase Order - 561730 Landscaping Services
Contractor
THE NORTH STAR CONSULTING 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 Los Angeles
Effective date
01/22/2026
Obligated Amount
$7.6k
70Z03426PHONO0078 - PURCHASE OF 20/EA. C130 DAVID CLARK HEADSETS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
David Clark Company (DAVID CLARK CO 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
01/22/2026
Obligated Amount
$21.1k
70Z03426PHONO0076 - BASE GUAM FIRE ALARM REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PHOENIX PACIFIC (GUAM), INC (PHOENIX PACIFIC (GUAM), 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
01/21/2026
Obligated Amount
$12.3k
70Z03426PHONO0077 - TRANSPORT AND DISPOSE OF 2,324 GALLONS OF USED OIL AND OILY WATER OFF OF US COAST GUARD CUTTER HOLLYHOCK LOCATED AT USCG BASE HONOLULU.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES, 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
01/21/2026
Obligated Amount
$14.1k
70Z03326PSEAT0026 - USCG AIRSTA DRY SUIT REPAIRS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
DIVING UNLIMITED INTERNATIONAL (DIVING UNLIMITED INTERNATIONAL 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 Seattle
Effective date
01/16/2026
Obligated Amount
$6.5k
70Z03426PHONO0074 - AIR STATION BARBERS AIR GAS SP FOR FY26
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, 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
01/16/2026
Obligated Amount
$15k
70Z03426PHONO0073 - CALIBRATION FOR TOOLS REQUIRING MEETING HIGH STANDARDS FOR AIRCRAFT MISSIONS - USCG AIR STATION BARBERS POINT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INVOCAL 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
01/15/2026
Obligated Amount
$10.9k
70Z03426PHONO0070 - FY26 SERVICE AGREEMENT RENEWAL OF ENVIROMENTAL SYSTEM PROTECTION OF HAZMAT AND HAZWASTE INVENTORY TRACKING SYSTEM AND SUPPORT FOR USCG BASE HONOLULU/ENVIRONMENT. POP: 1 OCT 2025 TO 30 SEP 2026. ANNUAL AMOUNT: $7,000.00
Purchase Order - 541620 Environmental Consulting Services
Contractor
Tetra Tech (TETRA TECH, 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
01/13/2026
Obligated Amount
$7k
70Z03526PKETC0007 - OILY WASTE OFFLOAD FOR CGC FIR
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FULL CYCLE 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
01/13/2026
Obligated Amount
$3.7k
70Z03326PSEAT0025 - STATION GRAYS HARBOR UNIT TRASH SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HAROLD LEMAY ENTERPRISES, INC (HAROLD LEMAY ENTERPRISES, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
01/12/2026
Obligated Amount
$19k
70Z03426PHONO0067 - FY26 TRASH REFUGE/DISPOSAL RENEWAL SERVICES FOR USCG STATION MAUI W/WASTE PRO HAWAII LLC., SERVICES. ACCT. NO.: 004542 POP: 1 OCT 2025 TO 30 SEP 2026. MONTHLY $218.53 ANNUAL COST $2,622.36
Purchase Order - 562111 Solid Waste Collection
Contractor
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
01/12/2026
Obligated Amount
$1.3k
70Z03426PHONO0066 - FY26 GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI PERSONNEL, W/GOOD TO GO LIVING (DBA-KAUAI ATHLETIC CLUB). POP: 1 OCT 2025 TO 30 SEP 2026. QUARTERLY $975.00 ANNUAL COST $3,900.00
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
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
01/12/2026
Obligated Amount
$2k
70Z03426PHONO0065 - FY26, INMARSAT-C SERVICES W/MARLINK-ITC, INC., FOR 3 PHONE ACCOUNTS (E18931US, U12349US, AND U12506US). POP: 9 JAN 2026 TO 30 SEP 2026 MONTHLY $ VARIES ANNUAL COST: UNKNOWN
Purchase Order - 517410 Satellite Telecommunications
Contractor
MARLINK-ITC, 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
01/09/2026
Obligated Amount
$6.4k
70Z04526PKODI0006 - ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA
Purchase Order - 488310 Port and Harbor Operations
Contractor
PARADIGM MARINE, 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
01/08/2026
Obligated Amount
$10k

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Awarded Contracts within USCG Pacific Area (USCG PACAREA)

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