USCG 17th District Awarded Contracts | Federal Compass

USCG 17th District Awarded Contracts

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70Z03526PKETC0002 - OILY WASTE DISPOSAL (CGC KUKUI VIA BASE KETCHIKAN)
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FULL CYCLE 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
11/07/2025
Obligated Amount
$0.00
70Z04525PKODI0181 - HOMER PAVING PROJECT
Purchase Order - 237310 Highway, Street, and Bridge Construction
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
09/28/2025
Obligated Amount
$80k
70Z04525PKODI0175 - CARPET AND PAD REPLACEMENT DUE TO ASBESTOS
Purchase Order - 238330 Flooring Contractors
Contractor
DAVIDSON, MICHAEL
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
09/24/2025
Obligated Amount
$2.8k
70Z04525PKODI0177 - AIR STATION SITKA SECURITY GATE REPLACEMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
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
09/23/2025
Obligated Amount
$99.5k
70Z04525PKODI0178 - STATION JUNEAU ROOF AND GUTTER CLEANING
Purchase Order - 561790 Other Services to Buildings and Dwellings
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
09/23/2025
Obligated Amount
$9.1k
70Z04525PKODI0179 - ENGINE OVERHAUL/REPLACEMENT FOR TA-35 TOW TRACKER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cummins, Inc (CUMMINS 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
09/23/2025
Obligated Amount
$50k
70Z04525PKODI0174 - PLAYGROUND EQUIPMENT FOR USCG STATION VALDEZ HOUSING
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
NORTHWEST PLAYGROUND EQUIPMENT (NORTHWEST PLAYGROUND 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 Kodiak
Effective date
09/19/2025
Obligated Amount
$99.8k
70Z04525PKODI0176 - AIR STATION SITKA HOUSING SIDEWALK REPAIRS
Purchase Order - 237310 Highway, Street, and Bridge Construction
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
09/19/2025
Obligated Amount
$62.1k
70Z04525PKODI0171 - US COAST GUARD STATION JUNEAU KITCHEN CABINETS AND COUNTERTOPS
Purchase Order - 236220 Commercial and Institutional Building Construction
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
09/18/2025
Obligated Amount
$98.4k
70Z04525PKODI0167 - USCG POTATO POINT AND HINCHENBROOK CLEAN AGENT SYSTEM AND REMOVAL OF DEFUNCT SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
YUKON FIRE PROTECTION 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 Kodiak
Effective date
09/18/2025
Obligated Amount
$99.8k
70Z04525PKODI0170 - US COAST GUARD STATION JUNEAU BUOY DECK PATIO SURFACE RECOATING
Purchase Order - 236220 Commercial and Institutional Building Construction
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
09/18/2025
Obligated Amount
$73.2k
70Z04525PKODI0173 - US COAST GUARD STATION JUNEAU FLOOR REPLACEMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
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
09/18/2025
Obligated Amount
$81.9k
70Z04525PKODI0169 - US COAST GUARD STATION JUNEAU CREW BERTH SHOWER REPLACE
Purchase Order - 236220 Commercial and Institutional Building Construction
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
09/18/2025
Obligated Amount
$99.3k
70Z04525PKODI0172 - US COAST GUARD STATION JUNEAU GREASE TRAP AND WATER FOUNTAIN REPLACEMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
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
09/18/2025
Obligated Amount
$64.3k
70Z04525PKODI0168 - COFFEE POTS FOR AIR STATION KODIAK
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FED CREW 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
09/17/2025
Obligated Amount
$20.7k
70Z04525PKODI0166 - PLUM CELLULAR AND SATELLITE CONNECTIVITY DEVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PLUM LABORATORIES, 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
09/16/2025
Obligated Amount
$65.8k
70Z04525PKODI0162 - INSTALLATION OF NEW HAZARDOUS WASTE STORAGE LOCKER AND DISPOSAL OF EXISTING DEFUNCT LOCKER.
Purchase Order - 236210 Industrial Building Construction
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
09/12/2025
Obligated Amount
$92k
70Z04525PKODI0160 - PORTABLE TOW BARS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TRONAIR, 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
09/10/2025
Obligated Amount
$22.6k
70Z04525PKODI0157 - PLAYGROUND EQUIPMENT FOR HOMER HOUSING
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
NORTHWEST PLAYGROUND EQUIPMENT (NORTHWEST PLAYGROUND 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 Kodiak
Effective date
09/09/2025
Obligated Amount
$60.3k
70Z04525PKODI0158 - DRUM CRUSHER/COMPACTOR
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MCMASTER-CARR SUPPLY COMPANY (MCMASTER-CARR SUPPLY 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 Kodiak
Effective date
09/09/2025
Obligated Amount
$11.9k

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