USCG 5th District Awarded Contracts | Federal Compass

USCG 5th District Awarded Contracts

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70Z08126PELIZ0031 - TRASH PICK UP SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES USA, LLC (WASTE INDUSTRIES, 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 Elizabeth City
Effective date
12/03/2025
Obligated Amount
$3.9k
70Z08126PELIZ0021 - LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
ARP RICHARD C III
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 Elizabeth City
Effective date
12/02/2025
Obligated Amount
$11.7k
70Z08126PELIZ0022 - TRASH PICK UP SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES USA, LLC (WASTE INDUSTRIES, 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 Elizabeth City
Effective date
12/02/2025
Obligated Amount
$9.7k
70Z08126PELIZ0007 - TRASH PICK UP SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES 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 Elizabeth City
Effective date
11/21/2025
Obligated Amount
$4.7k
70Z08126PELIZ0003 - TRASH PICK UP SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES USA INC (WASTE INDUSTRIES, 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 Elizabeth City
Effective date
11/20/2025
Obligated Amount
$12.2k
70Z08026PMECP0010 - TUG/ PILOT OUTBOUND DEC. 3RD & INBOUND DEC.5TH
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
INTRACOASTAL MARINE, INC. (INTRACOASTAL MARINE LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/19/2025
Obligated Amount
$8k
70Z08126PELIZ0001 - TEM AIR SAMPLING
Purchase Order - 541380 Testing Laboratories
Contractor
APPLIED LABORATORY 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 Elizabeth City
Effective date
11/19/2025
Obligated Amount
$3.8k
70Z02725PPORT0124 - THIS PURCHASE ORDER IS FOR BASKETBALL COURT FENCING REPLACMENT AT COAST GUARD STATION CRISFIELD.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
I-2-I 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 Portsmouth
Effective date
09/30/2025
Obligated Amount
$45.7k
70Z02725PPORT0122 - THIS PURCHASE ORDER IS FOR THE SEWAGE LINE/PIPE REMOVAL AT COAST GUARD STATION CRISFIELD AS DESCRIBED IN THE STATEMENT OF WORK.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BAS ENTERPRISES 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 Portsmouth
Effective date
09/30/2025
Obligated Amount
$16k
70Z02725PPORT0125 - PURCHASE OF CARPET TILES FOR COAST GUARD STATION PORTSMOUTH
Purchase Order - 314110 Carpet and Rug Mills
Contractor
FED LOGISTICS
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 Portsmouth
Effective date
09/29/2025
Obligated Amount
$14.7k
70Z02725PPORT0126 - COAST GUARD STATION PORTSMOUTH SMALL BOAT FUEL PUMP REPLACEMENT.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
G I INDUSTRIAL-MARINE, 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 Portsmouth
Effective date
09/29/2025
Obligated Amount
$75k
70Z02725PPORT0111 - AWARD - INSTALLATION OF TWO NEW LIGHT POLES AND LED LIGHTS AND REMOVE/INSTALL 3 NEW SOLAR LED LIGHTS AT USCG STA CAPE CHARLES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC (REDHAMMER GENERAL 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 Portsmouth
Effective date
09/26/2025
Obligated Amount
$14.6k
70Z08125PELIZ0206 - AIR DUCT CLEANING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
Inspection Experts Inc (INSPECTION EXPERTS 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 Elizabeth City
Effective date
09/26/2025
Obligated Amount
$10.9k
70Z02725PPORT0120 - DOOR REPLACEMENTS AT COAST GUARD STATION CRISFIELD (5 DOORS) 810 NORRIS HARBOR DR, CRISFIELD, MD 21817
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
USA CONSTRUCTION COMPANY (USA CONSTRUCTION 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 Portsmouth
Effective date
09/26/2025
Obligated Amount
$24k
70Z02725PPORT0117 - KITCHEN CABINET REPLACEMENT AT COAST GUARD HOUSING UNITS AT WALLOPS ISLAND, VA
Purchase Order - 337110 Wood Kitchen Cabinet and Countertop Manufacturing
Contractor
CS BROTHERS 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 Portsmouth
Effective date
09/26/2025
Obligated Amount
$37.3k
70Z02725PPORT0116 - DUPLEX ROOF REPLACEMENT AT COAST GUARD HOUSING UNITS ON WALLOPS ISLAND, VA
Purchase Order - 238160 Roofing Contractors
Contractor
PARLIAMENT 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 Portsmouth
Effective date
09/26/2025
Obligated Amount
$99k
70Z02725PPORT0115 - COAST GUARD STATION INDIAN RIVER COMMUNICATIONS CENTER ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
KEMPER SYSTEM 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
09/26/2025
Obligated Amount
$35.4k
70Z02725PPORT0118 - COAST GUARD STATION OCEAN CITY BOILER REMOVAL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HOLMAN LEGACY 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 Portsmouth
Effective date
09/26/2025
Obligated Amount
$10k
70Z02725PPORT0119 - ASPHALT PAVING AT COAST GUARD STATION OCEAN CITY
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
A TO B CREATIONS 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 Portsmouth
Effective date
09/26/2025
Obligated Amount
$54.5k
70Z02725PPORT0123 - SECURITY FENCE INSTALLATION AT COAST GUARD STATION OCEAN CITY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
A TO B CREATIONS 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 Portsmouth
Effective date
09/26/2025
Obligated Amount
$68.9k

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