USCG Pacific Area (USCG PACAREA) Awarded Contracts - Program Management | Federal Compass

USCG Pacific Area (USCG PACAREA) Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08425CHONO0002 - CGD-O SSO SUPPORT
Definitive Contract - 561621 Security Systems Services
Contractor
FALKEN INDUSTRIES 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
09/17/2025
Obligated Amount
$211.5k
70Z03425PHONO0201 - USCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, 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
09/10/2025
Obligated Amount
$98.5k
70Z03425PHONO0202 - USCG FORCES MICRONESIA/SECTOR GUAM FURNITURE FOR LOGISTICS OFFICE BLDG 2
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, 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
09/10/2025
Obligated Amount
$26.5k
70Z03425PHONO0197 - FRC FURNITURE FOR USCG FORCES MICRONESIA/SECTOR GUAM-BLDG 7
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, 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
09/09/2025
Obligated Amount
$15.3k
70Z04525PKODI0161 - INSPECTION, MAINTENANCE, AND TESTING OF LAND BASED RADIO COMMUNICATION SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROCOMM ALASKA, 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
09/09/2025
Obligated Amount
$48.9k
70Z03725PLALB0021 - FANTAIL AWNING REPLACEMENT FOR CGC ROBERT WARD (COMMERCIAL ITEM WITH INSTALL)
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
PIPE DREAMS 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 Los Angeles
Effective date
05/27/2025
Obligated Amount
$28.6k
70Z08024P20080B00 - 6210-01-627-8793 FIXTURE, LIGHTING
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
DEZZELOPER 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
07/03/2024
Obligated Amount
$30.4k
70Z03123PALAM0098 - FIRE ALARM SYSTEM REPAIR
Purchase Order - 561621 Security Systems Services
Contractor
NEXTECH SECURITY SOLUTIONS
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
09/29/2023
Obligated Amount
$161.6k
70Z03523PKETC0091 - HAZMAT TRAINING FOR BASE KODIAK
Purchase Order - 611710 Educational Support Services
Contractor
SAFETY EDUCATION CONSORTIUM 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
09/12/2023
Obligated Amount
$10.6k
70Z03523PKETC0077 - UAS POLICY & PROGRAM DEVELOPMENT FOR USCG SECTOR ANCHORAGE.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UNIVERSITY OF ALASKA FAIRBANKS
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
08/24/2023
Obligated Amount
$50k
70Z03522PKETC0027 - UNMANNED AIRCRAFT SYSTEMS (UAS) AERIAL SURVEILLANCE AND DEVELOPMENT OF SPILL RESPONSE PROTOCOLS PREP FE ACP GRS VALIDATION EXERCISE.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ALASKA FAIRBANKS
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
05/06/2022
Obligated Amount
$81.3k
70Z03121PLBL51400 - +EQUIPMENT INSTALLATION NEEDED TO SECURE WEAPONS AT SECTOR SF ARMORY. SERVICE FOR BUILDING 100,23 AND 3 QUOTE # 101923
Purchase Order - 561621 Security Systems Services
Contractor
PAC INTEGRATIONS, 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
07/08/2021
Obligated Amount
$22.5k
70Z03121PLBA35900 - 15 TON PORTABLE JACK TESTER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAROLINA GROUND SERVICE EQUIPMENT, 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
03/26/2021
Obligated Amount
$38k
70Z03121PP4A00200 - USCG BASE ALAMEDA, GYM EQUIPMENT MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GYMDOC, 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
10/05/2020
Obligated Amount
$10.3k
70Z03121PP4A00100 - PRIORITY: 3 FY20 SP FOR FITNESS INSTRUCTORS REQUIRED TO MAINTAIN THE FITNESS EQUIPMENT UP TO PAR. PROPERTY IS NOT REPORTABLE OR ACCOUNTABLE ON PROPERTY RECORDS PER CHAPT. 3 OF THE PROPERTY MANAGEMENT MANUAL COMDTINST M4500.5D
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PS UNO, 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 Alameda
Effective date
10/01/2020
Obligated Amount
$19.5k
70Z03121PPBA00200 - FY21 RECURRING SERVICES. PAPER SHREDDING SERVICES PROVIDED TO USCG BASE ALAMEDA.
Purchase Order - 561990 All Other Support Services
Contractor
KLEMES FAMILY HOLDINGS, INC. (ALLWAYS SHRED, 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
10/01/2020
Obligated Amount
$8.7k
70Z03720PLBL54300 - CCTV SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC, 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 Los Angeles
Effective date
09/20/2020
Obligated Amount
$203.3k
70Z03120PLAS70000 - COMPRESSED AIR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CISCO AIR SYSTEMS, 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
09/14/2020
Obligated Amount
$20.8k
70Z03120PL1004700 - CAMERA SYSTEM IS NEEDED FOR INCREASED SECURITY AT UNITS BUILDING.
Purchase Order - 561621 Security Systems Services
Contractor
AMERGROUP INC., THE
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
09/09/2020
Obligated Amount
$18.4k
70Z03720PP2A18300 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MEDICAL WASTE MANAGEMENT PROGRAM FEE
Purchase Order - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
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
06/25/2020
Obligated Amount
$25.00

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