USCG 11th District Awarded Contracts | Federal Compass

USCG 11th District Awarded Contracts

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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
$2.9k
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
$6.2k
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
$5.5k
70Z03126PALAM0001 - STATION NOYO RIVER REFUSE COLLECTION
Purchase Order - 562111 Solid Waste Collection
Contractor
REDWOOD WASTE SOLUTIONS, 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
10/10/2025
Obligated Amount
$2.9k
70Z03126PALAM0005 - 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
10/10/2025
Obligated Amount
$46.4k
70Z03126PALAM0003 - 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
10/10/2025
Obligated Amount
$23.8k
70Z03126PALAM0002 - STATION HUMBOLDT BAY AND SAMOA CG UNITS REFUSE COLLECTION
Purchase Order - 562111 Solid Waste Collection
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
10/10/2025
Obligated Amount
$9.7k
70Z03126PALAM0004 - NOYO RIVER HOUSING REFUSE COLLECTION
Purchase Order - 562111 Solid Waste Collection
Contractor
REDWOOD WASTE SOLUTIONS, 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
10/10/2025
Obligated Amount
$2.7k
70Z03125CALAM0034 - REPAIR OF HVAC AT USCG STATION SAN DIEGO
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BCP MECHANICAL, 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
09/29/2025
Obligated Amount
$70.9k
70Z03125PALAM0162 - BASE ALAMEDA GALLEY LATERAL LINE REPLACEMENT
Purchase Order - 561990 All Other Support Services
Contractor
SUPERIOR TASKING ADVANTAGE CONTRACTING INC (SUPERIOR TASKING ADVANTAGE CONTRACTING, 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
09/29/2025
Obligated Amount
$15.4k
70Z03125CALAM0032 - REPLACE FLOORING AT USCG STATION CHANNEL ISLANDS HARBOR
Definitive Contract - 238330 Flooring Contractors
Contractor
AI 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
09/26/2025
Obligated Amount
$97.1k
70Z03125PALAM0161 - SECTOR SAN FRANCISCO CARPET PROJECT
Purchase Order - 238330 Flooring Contractors
Contractor
DICK'S WHOLESALE CARPET WAREHOUSE, 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
09/26/2025
Obligated Amount
$95.4k
70Z03125PALAM0158 - HEAVY DUTY TRAILER MOVERS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
NU-STAR, INC. (TC NU-STAR, 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
09/26/2025
Obligated Amount
$65.6k
70Z03125PALAM0159 - CREW LOCKERS FOR USCG STATION NOYO RIVER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SALSBURY INDUSTRIES INC. (SALSBURY INDUSTRIES 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
09/26/2025
Obligated Amount
$18k

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