USCG 1st District Awarded Contracts | Federal Compass

USCG 1st District Awarded Contracts

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70Z08426PSNY00001 - SECTOR NY REFUSE AND RECYCLING COLLECTION AND DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
FAZTEC INDUSTRIES, INC. (FAZTEC 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)
Effective date
01/30/2026
Obligated Amount
$20.1k
70Z05226PCCOD0025 - C-ANNEX BASEMENT SEWER REPAIRS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER HOME IMPROVEMENT, 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
01/20/2026
Obligated Amount
$50.6k
70Z02426PBOST0070 - COMMERCIAL INTERNET SERVICES FOR STA AND ANT BURLINGTON. SERVICES REQUIRED TO ENABLE MANTA USE FOR ACTIVE AND RESERVE PERSONAL, OPERATE THE GALLEY PAYMENT SYSTEM AND TELECONFERENCE EQUIPMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF THE DISTRICT, 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 Boston
Effective date
01/16/2026
Obligated Amount
$4.4k
70Z05226PCCOD0023 - KAEHLER CLINIC LINEN CONTRACT DECEMBER 01, 2025-MARCH 31, 2026
Purchase Order - 812331 Linen Supply
Contractor
ECOLOGY MIR GROUP 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
01/16/2026
Obligated Amount
$9k
70Z05226PCCOD0024 - COMBINED PEST CONTROL FOR BASE CAPE COD, HARWICH, MARTHA'S VINEYARD AND NANTUCKET BASE YEAR 02/01/2026-01/31/2027
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
GRIGGS & BROWNE 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)
Effective date
01/16/2026
Obligated Amount
$51k
70Z02426PBOST0059 - REMOVAL OF WASTE AND RECYCLING FOR ALL UNITS LOCATED AT 1 DEPOT ST, BURLINGTON, VT. SERVICE INCLUDES TRASH PICK UP AND BIN RENTAL
Purchase Order - 562111 Solid Waste Collection
Contractor
CASELLA WASTE MANAGEMENT, INC. (CASELLA WASTE MANAGEMENT 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 Boston
Effective date
01/15/2026
Obligated Amount
$5.5k
70Z05226PCCOD0022 - CABLE AND INTERNET FOR BASE CAPE COD
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT 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)
Effective date
01/15/2026
Obligated Amount
$27.5k
70Z02426PBOST0080 - DRYSUITS FOR THE CGC STONE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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 Boston
Effective date
01/15/2026
Obligated Amount
$53.3k
70Z02426PBOST0077 - PICK UP AND DISPOSAL OF OILY WATER (OILY WASTE) FROM USCG STATION EASTPORT, ME
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
REPUBLIC 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 Boston
Effective date
01/12/2026
Obligated Amount
$4.7k
70Z05226PCCOD0021 - OMNTEC FUEL SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL FUELING 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
01/08/2026
Obligated Amount
$57.5k
70Z05226PCCOD0020 - PAINT AND CARPETING FOR SEC NY HOUSING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
JD TIERRA VERDE 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
01/08/2026
Obligated Amount
$0.00
70Z02426PBOST0073 - CASELLA WASTE PICK UP
Purchase Order - 562111 Solid Waste Collection
Contractor
CASELLA WASTE MANAGEMENT, 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 Boston
Effective date
01/08/2026
Obligated Amount
$4.6k
70Z02426PBOST0072 - FY26 THOMASTON HOUSING TRASH CASELLA WASTE
Purchase Order - 562111 Solid Waste Collection
Contractor
CASELLA WASTE MANAGEMENT, 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 Boston
Effective date
01/07/2026
Obligated Amount
$4.3k
70Z05226PCCOD0017 - CG ACADEMY SIGN
Purchase Order - 339950 Sign Manufacturing
Contractor
EXCELL CONSTRUCTION CORP
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
01/02/2026
Obligated Amount
$30.8k
70Z05226PCCOD0016 - STA PJ ELECTRICAL METER REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALPHA 5 STRATEGIC SOLUTIONS 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
12/19/2025
Obligated Amount
$23.8k
70Z05226PCCOD0015 - SEC LIS TRASH SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
RIVERS ENVIRONMENTAL, 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
12/18/2025
Obligated Amount
$81.6k
70Z05226PCCOD0013 - ROAD SALT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GALLO CONSTRUCTION CO, INC. (GALLO CONSTRUCTION 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)
Effective date
12/15/2025
Obligated Amount
$29.3k
70Z05226PCCOD0011 - HOT WATER HEATER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERISTAR CONTRACTING 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)
Effective date
12/09/2025
Obligated Amount
$42.8k
70Z02426PBOST0019 - CY26 US COAST GUARD SECTOR LONG ISLAND SOUND GUN RANGE RENTAL BLUE TRAIL RIDGE. JAN 01, 2026- DEC 31, 2026
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
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 Boston
Effective date
12/09/2025
Obligated Amount
$14k
70Z05226PCCOD0010 - RELOCATION OF MSU OFFICES CORAM
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
BAY SHORE MOVING & STORAGE INC (BAY SHORE MOVING & STORAGE, 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
12/08/2025
Obligated Amount
$5.4k

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