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

USCG Pacific Area (USCG PACAREA) Awarded Contracts

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70Z03426PHONO0113 - ASBP 1790 FLOORING UPGRADES
Purchase Order - 238330 Flooring Contractors
Contractor
QU CONSTRUCTION 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
03/20/2026
Obligated Amount
$93.5k
70Z03126PALAM0045 - EUREKA HOUSING REFUSE COLLECTION
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
RECOLOGY HUMBOLDT COUNTY
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
03/20/2026
Obligated Amount
$0.00
70Z03126PALAM0044 - SECTOR HUMBOLDT BAY REFUSE COLLECTION
Purchase Order - 562111 Solid Waste Collection
Contractor
HUMBOLDT SANITATION CO.
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
03/18/2026
Obligated Amount
$0.00
70Z04526PKODI0022 - REMOVAL AND REPLACEMENT OF GREASE INTERCEPTOR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ECODRAIN 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
03/18/2026
Obligated Amount
$57.6k
70Z03426PHONO0112 - DISTRICT SECURITY CAMERA SP
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS 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
03/18/2026
Obligated Amount
$28.9k
70Z04526PKODI0021 - 2025 FORD F350 4X4 AMBULANCE WITH STRYKER POWER PRO CONFIGURATION
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
BRAUN NORTHWEST, 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
03/17/2026
Obligated Amount
$323.5k
70Z03326PSEAT0037 - USCG BASE ASTORIA REPLACE FUEL DEADMAN VALVE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED IMPERIUM GLOBAL, 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
03/16/2026
Obligated Amount
$14.2k
70Z04526PKODI0020 - EMERGENCY MEDICAL TRAINING (EMT) 3 CLASS
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SOUTHERN REGION EMERGENCY MEDICAL SERVICES COUNCIL, 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
03/13/2026
Obligated Amount
$17.3k
70Z03426PHONO0111 - KAUAI SECURITY UPGRADES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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
03/12/2026
Obligated Amount
$75k
70Z03426PHONO0110 - FOREIGN TRASH REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU 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)
Effective date
03/12/2026
Obligated Amount
$5.5k
70Z03426PHONO0109 - HONO EXCHANGE EXTERIOR DOOR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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
03/10/2026
Obligated Amount
$52.8k
70Z03426PHONO0108 - GERCZAK VENTILATION CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XENTURIS 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
03/09/2026
Obligated Amount
$41.9k
70Z03125PALAM0069 - BASE ALAMEDA RAG CLEANING SERVICE FOR MAT
Purchase Order - 812331 Linen Supply
Contractor
MISSION LINEN SUPPLY
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
03/09/2026
Obligated Amount
$0.00
70Z04526PKODI0019 - BOILER REPAIR IN VALDEZ
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUNATEK FEDERAL 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 Kodiak
Effective date
03/06/2026
Obligated Amount
$6.1k
70Z03426PHONO0107 - FABRICATION AND TESTING OF ATON SLINGS FOR CG OPERATIONS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
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
03/06/2026
Obligated Amount
$25.3k
70Z03426PHONO0106 - GERCZAK TANK CLEANING
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ALLIED MARINE & INDUSTRIAL 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)
Effective date
03/06/2026
Obligated Amount
$70.5k
70Z03426PHONO0105 - QUARTERS D/E, WAILUPE HOUSING, A/C REPAIRS - USCG BASE HONOLULU
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C TOYAMA CONSTRUCTION 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
03/05/2026
Obligated Amount
$4.2k
70Z03426PHONO0099 - WETDECK RESEALING
Purchase Order - 238330 Flooring Contractors
Contractor
CB TECH SERVICES, INC (CB TECH 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
02/26/2026
Obligated Amount
$25.7k
70Z03426PHONO0098 - HVAC CLEANING CGC GERCZAK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SMNC PROPERTIES 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
02/26/2026
Obligated Amount
$26.9k
70Z03426PHONO0101 - GERCZAK SEWAGE CLEANOUT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ALLIED MARINE & INDUSTRIAL 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)
Effective date
02/26/2026
Obligated Amount
$52.4k

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Awarded Contracts within USCG Pacific Area (USCG PACAREA)

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