USCG 11th District Awarded Contracts | Federal Compass

USCG 11th District 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
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
70Z03126PALAM0036 - 12 AIRCREW DRY COVERALLS REPAIR SERVICE.
Purchase Order - 811420 Reupholstery and Furniture Repair
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 Alameda
Effective date
12/30/2025
Obligated Amount
$5.3k
70Z03726PLALB0003 - ASBESTOS MIGIGATION
Purchase Order - 562910 Remediation Services
Contractor
VENTERRA ENVIRONMENTAL, 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
12/22/2025
Obligated Amount
$8k
70Z03126PALAM0035 - WAESCHE-BILGE TRANSFER
Purchase Order - 562910 Remediation Services
Contractor
BAYVIEW INDUSTRIAL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
12/19/2025
Obligated Amount
$10.5k
70Z03126PALAM0034 - HYDRAULIC HOSE FITTINGS
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
CONTROLLED MOTION SOLUTIONS INC (MOTION & FLOW CONTROL PRODUCTS, 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
12/18/2025
Obligated Amount
$18.8k
70Z03726PLALB001 - MODIFIED CONEX OFFICES AND STORAGE UNITS FOR FORWARD OPERATIONS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
MID STATE CONTAINER SALES, INC. (MID STATE CONTAINER SALES 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
12/16/2025
Obligated Amount
$64.7k
70Z03126PALAM0027 - LINEN CLEANING CONTRACT FOR SECTOR HUMBOLDT BAY
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
12/10/2025
Obligated Amount
$3.4k
70Z03126PALAM0026 - GYM MEMBERSHIP FOR MEMBERS OF SECTOR HUMBOLDT BAY
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSPORT, LTD., A CALIFORNIA LIMITED PARTNERSHIP
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
12/05/2025
Obligated Amount
$11.5k
70Z03126PALAM0025 - RAG AND RUG CLEANING RECURRING SERVICE.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PRUDENTIAL OVERALL 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
12/03/2025
Obligated Amount
$2.4k
70Z03126PALAM0024 - CABLE/INTERNET SERVICE FOR AIR STATION.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
YONDOO BROADBAND, 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
12/02/2025
Obligated Amount
$6.5k
70Z03126PALAM0023 - WATER PURIFYING SERVICE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, 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
12/02/2025
Obligated Amount
$6.7k
70Z03126PALAM0018 - REFUSE SERVICE FOR ASSF.
Purchase Order - 562119 Other Waste Collection
Contractor
SOUTH SAN FRANCISCO SCAVENGER 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
11/26/2025
Obligated Amount
$7.8k
70Z03126PALAM0019 - FIRE SYSTEM INSPECTION SERVICE FOR ASSF.
Purchase Order - 922160 Fire Protection
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
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
11/26/2025
Obligated Amount
$4.8k
70Z03126PALAM0017 - PEST CONTROL SERVICE FOR ASSF.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
RENTOKIL NORTH AMERICA, 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
11/26/2025
Obligated Amount
$1.5k
70Z03126PALAM0014 - POOL RENTAL SERVICE FOR RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT
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
11/26/2025
Obligated Amount
$4.2k
70Z03126PALAM0013 - MARITIME PAINTER SERVICE
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
BAY SHIP & YACHT CO. (BAY SHIP & YACHT 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
11/17/2025
Obligated Amount
$12.7k
70Z03126PALAM0011 - OILY WASTE OFFLOAD SERVICES FOR CGC WAESCHE (WMSL-751)
Purchase Order - 562112 Hazardous Waste Collection
Contractor
CLEAN MANAGEMENT ENVIRONMENTAL GROUP, 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
11/05/2025
Obligated Amount
$0.00

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