USCG Pacific Area (USCG PACAREA) Awarded Contracts - Veteran Owned | Federal Compass

USCG Pacific Area (USCG PACAREA) Awarded Contracts - Veteran Owned

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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
70Z03520PJAN01300 - CONTRACTED AIDS TO NAVIGATION (CATON) KOTZEBUE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRAKE CONSTRUCTION INC (DRAKE CONSTRUCTION, 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 Ketchikan
Effective date
05/19/2020
Obligated Amount
$30.5k
70Z03520PJAN00200 - RECOVERY, STORAGE, AND DELIVERY OF KUSKOKWIM BUOYS FOR THE WINTER SEASON. REQUIRED TO PREVENT DETERIORATION OF BUOYS CAUSED BY WINTER SEA ICE.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
FAULKNER WALSH CONSTRUCTORS
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
10/18/2019
Obligated Amount
$169.2k
70Z03519PJAN02600 - PRIORITY: 3 CATON FOR KWIGILLINGOK RIVER
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DARREL, JOHN T
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
05/29/2019
Obligated Amount
$23k

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