USCG 7th District Awarded Contracts - Total Small Business | Federal Compass

USCG 7th District Awarded Contracts - Total Small Business

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we have USCG 7th District total small business contracts covered.

70Z02825PMIAM0110 - FY26 POOL MAINTENANCE SERVICE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
C.F. CURTIS CONSTRUCTION, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/24/2025
Obligated Amount
$22.4k
70Z02825PMIAM0101 - FY26 POOL MAINTENANCE FOR ASCW
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
RESPECT MANAGEMENT INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/11/2025
Obligated Amount
$11.6k
70Z02825CMIAM0062 - HVAC MONTHLY SERVICE MAINTENANCE FOR STATION FORT MYERS BEACH
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
06/24/2025
Obligated Amount
$39k
70Z02825CMIAM0047 - MAINTENANCE SERVICES FOR STA PORT CANAVERAL ELEVATOR, BASE YEAR WITH 4 OPTION YEARS.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED IMPERIUM GLOBAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/31/2025
Obligated Amount
$22.6k
70Z02825CMIAM0044 - HVAC SERVICE MAINTENANCE FOR STATION PORT CANAVERAL, FL. EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HERO FACILITY SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/25/2025
Obligated Amount
$39k
70Z02823PMIAM0018 - LANDSCAPING SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
COMPUTER ACCESS GOVERNMENT SAL (COMPLETE AGRICULTURAL GROUNDS SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
11/01/2022
Obligated Amount
$15.4k
70Z02822CMIAM0034 - TOOL CALIBRATION SERVICES FOR COAST GUARD AIR STATION MIAMI.
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
KIMBALL ELECTRONIC LABORATORY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/30/2022
Obligated Amount
$39.4k
70Z02822PMIAM0124 - 35 TON JACK TESTER FOR COAST GUARD AIR STATION CLEARWATER, FL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Dutch Valley Supply Co (DUTCH VALLEY SUPPLY CO.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
07/15/2022
Obligated Amount
$73.5k
70Z08222CABCD0002 - MAJOR MR STATION FORT PIERCE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
EXTREME CONTRACTING INCORPORATED
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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
03/22/2022
Obligated Amount
$929k
70Z02821C72F46600 - UPDATE AND REFRESH DMT OFFICE SPACES. REPAIR HOLES IN WALLS, LEVEL OUT AND REMOVE DESCREPENCIES THAT HAVE BEEN AROUND FOR YEARS.
Definitive Contract - 561210 Facilities Support Services
Contractor
DAN ENTERPRISES TEAM LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/24/2021
Obligated Amount
$13k
70Z02820PPMW04600 - PWG - C130 HANGAR, AIR COMPRESSOR REPLACEMENT PROJECT BEING FUNDED BY CEU MIAMI WORK ORDER 20-023, APPROVAL
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Air Centers of Florida Marketing (ACF STANDBY SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
02/07/2020
Obligated Amount
$52.1k
70Z08219CPMV08300 - WATERFRONT REPAIRS AT STATION FT PIERCE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CECOS GROUP, 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
08/08/2019
Obligated Amount
$485.2k
70Z02819C72600500 - HILLSBORO COTTAGES FRESH WATER LINE REPLACEMENT.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
INTEG MIAMI LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/29/2019
Obligated Amount
$28k
70Z02819C7S100200 - LAWN SERVICES FY 19 SECTOR KW
Definitive Contract - 561730 Landscaping Services
Contractor
GARDENS OF EDEN OF THE FLORIDA KEYS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
10/03/2018
Obligated Amount
$43.1k
70Z02818C3HB24500 - CONTRACTOR TO PROVIDE SERVICES TO INSTALL MARINE-GRADE FLOORING AND JOINER WORK. SPECIFICATIONS, SOW, AND DRAWINGS PROVIDED VIA EMAIL.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
RMK MERRILL STEVENS PROPERTIES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
08/07/2018
Obligated Amount
$24.7k
HSCG2818C7S1002 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR FOR PERSONAL SERVICES. LANDSCAPING SERVICES FOR FY2018 FOR SECTOR KEY WEST
Purchase Order - 561730 Landscaping Services
Contractor
GARDENS OF EDEN OF THE FLORIDA KEYS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/30/2017
Obligated Amount
$43.1k
HSCG2818P7S1002 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR FOR PERSONAL SERVICES. LANDSCAPING SERVICES FOR FY2018 FOR SECTOR KEY WEST
Purchase Order - 561730 Landscaping Services
Contractor
GARDENS OF EDEN OF THE FLORIDA KEYS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/30/2017
Obligated Amount
$0.00
HSCG2815P7AA983 - FUEL TANKS INSPECTION AND CLEANING AS PER THE ATTACHED SCOPE OF WORK.
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DREW FUEL SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/14/2015
Obligated Amount
$0.00

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