USCG 1st District Awarded Contracts | Federal Compass

USCG 1st District Awarded Contracts

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70Z05226PCCOD0007 - HVAC REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHN W NEAL II
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
12/03/2025
Obligated Amount
$33.6k
70Z05226PCCOD0008 - WATER TREATMENS SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AQUA TREAT 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
12/03/2025
Obligated Amount
$17.4k
70Z05226PCCOD0006 - ANT WH FIRE PANAL REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AO FACILITY CONTRACTORS 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
12/02/2025
Obligated Amount
$29k
70Z05226PCCOD0005 - FREEZER RENTAL - 3 MONTHS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
S365 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
12/01/2025
Obligated Amount
$12.4k
70Z05226PCCOD0003 - PAINTING INTERIOR OF GOVT HOME
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
11/25/2025
Obligated Amount
$3.7k
70Z05226PCCOD0004 - HVAC SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NEW ENGLAND BACKFLOW, 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
11/25/2025
Obligated Amount
$14.6k
70Z05226PCCOD0002 - TESTING, INSPECTION, AND CERTIFICATION OF PRESSURE VESSELS AND BOILERS ON BASE CAPE COD BASE PLUS 3 OPTIONS
Purchase Order - 561210 Facilities Support Services
Contractor
INSPARISK, 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
11/24/2025
Obligated Amount
$24k
70Z05226PCCOD0001 - SNOW REMOVAL FOR THE CG ACADEMY
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
OPULENT TRANSPORTATION 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
11/21/2025
Obligated Amount
$50k
70Z05225PCCOD0204 - PRI 2/DESCOPED PROPOSAL FOR PARTIAL BATHROOM RENEWAL AT USCG STATION MONTAUK/ AO FACILITY CONTRACTORS
Purchase Order - 236118 Residential Remodelers
Contractor
AO FACILITY CONTRACTORS 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
09/30/2025
Obligated Amount
$99.2k
70Z05225PCCOD0199 - PRI 2/ WALK IN REEFER IN STA FIRE ISLAND
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
AO FACILITY CONTRACTORS 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
09/29/2025
Obligated Amount
$64.2k
70Z05225PCCOD0202 - PRI 2/ STA EATON'S NECK/RENEW GATE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AO FACILITY CONTRACTORS 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
09/29/2025
Obligated Amount
$86.8k
70Z05225PCCOD0203 - PRI 2/ NEEDED TO REMOVE AND REPLACE 5 PTACS RIPIT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AO FACILITY CONTRACTORS 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
09/29/2025
Obligated Amount
$30.9k
70Z05225PCCOD0198 - STA FIRE ISLAND RIPIT GATE PROJECT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AO FACILITY CONTRACTORS 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
09/29/2025
Obligated Amount
$92.9k
70Z02425PBOST0206 - REMOVE THE EXISTING ELEVATOR SOFT STARTER THAT IS SHORT CYCLING AND REPLACE IT WITH NEW. PERIOD OF PERFORMANCE WILL BE 30 DAYS FROM THE START DATE AGREED UPON BETWEEN THE QAI AND THE CONTACTOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FEDERAL GOVERNMENT CONTRACTORS 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
09/25/2025
Obligated Amount
$8.9k
70Z05225PCCOD0175 - 1 X SWP-1065-NAV - S3 FOLD DOWN BOLSTER SEAT * 2 X FRT-SLS
Purchase Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
PROFESSIONAL COMPONENTS LTD (PROFESSIONAL COMPONENTS LTD.)
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
09/24/2025
Obligated Amount
$11.4k
70Z05225PCCOD0172 - MOLD MITIGATION
Purchase Order - 562910 Remediation Services
Contractor
AO FACILITY CONTRACTORS 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
09/19/2025
Obligated Amount
$99.6k
70Z02425PBOST0204 - BOILER SYSTEM PURCHASE INSTALLATION RIPIT PROJECT
Purchase Order - 236118 Residential Remodelers
Contractor
AO FACILITY CONTRACTORS 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
09/19/2025
Obligated Amount
$51.5k
70Z08425CCMAY0001 - CONTRACTOR SHALL PROVIDE JANITORIAL SERVICES, TO INCLUDE ALL MATERIALS, SUPPLIES, SUPERVISION, LABOR, AND EQUIPMENT AT U.S. COAST GUARD TRAINING CENTER (TRACEN) CAPE MAY, NJ FOR A BASE PERIOD OF 11-MONTHS, PLUS (4) 12-MONTH OPTION PERIODS.
Definitive Contract - 561720 Janitorial Services
Contractor
N&S PROPERTY 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
09/15/2025
Obligated Amount
$413.4k
70Z05225PCCOD0147 - INTERNET SERVICES FOR BASE CLINIC AND UPH
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
09/09/2025
Obligated Amount
$4.8k
70Z08425CSSNE0001 - FULL FOOD SERVICES SECTOR SOUTHEASTERN NEW ENGLAND. BASE POP: 1 SEPTEMBER 2025 - 31 DECEMBER 2025
Definitive Contract - 722310 Food Service Contractors
Contractor
FG MANAGEMENT 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
08/29/2025
Obligated Amount
$133k

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