USCG 8th District Awarded Contracts | Federal Compass

USCG 8th District Awarded Contracts

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70Z03126CALAM0001 - INSTALL GRAVEL PAD IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MAYOINTHEMIX 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 Alameda
Effective date
11/27/2025
Obligated Amount
$18.3k
70Z02926PGALV0001 - TEMP LODGING IS REQUIRED TO HOUSE STATION MEMBERS DUE TO A/C FAILURE IN THE BERTHING AREA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO 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 New Orleans
Effective date
11/20/2025
Obligated Amount
$18.5k
70Z02925PNEWO0163 - COMPRESSED AIR MANAGEMENT SYSTEM AND INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAY KAY 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 New Orleans
Effective date
09/30/2025
Obligated Amount
$17.7k
70Z02925PNEWO0209 - RESTORE/REPAIR SEWER SYSTEM AT CG STATION NEW ORLEANS, LA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GENESIS 360 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 New Orleans
Effective date
09/30/2025
Obligated Amount
$61k
70Z02325PLPD00003 - THE PURPOSE OF THIS FIRM- FIXED PRICE PURCHASE ORDER #70Z02325PLPD00003 BUY # 1202712_01, SOLICITATION #CGSS25-91241-012A, POP 9/30/2025-9/29/2026 IS TO INCORPORATE THE LAW MANAGER APPLICATION TO SUPPORT THE WORKLOAD FOR LEGAL SERVICES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
LAW MANAGER INC (LAW MANAGER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/30/2025
Obligated Amount
$145.8k
70Z02925PNEWO0207 - REPAIR FREIGHT ELEVATOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
APEX SERVICE 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 New Orleans
Effective date
09/29/2025
Obligated Amount
$30k
70Z02925PNEWO0206 - MDO PLYWOOD FOR DAYBOARDS
Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
AIKEN-FORD LUMBER 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 New Orleans
Effective date
09/29/2025
Obligated Amount
$68.9k
70Z02925PNEWO0205 - TRANE FCU ITEMS FOR USCGC KANAWHA
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, 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 New Orleans
Effective date
09/29/2025
Obligated Amount
$41.2k
70Z02925PNEWO0208 - REPAIR OF HVAC SYSTEM LOCATED AT CG STATION GRAND ISLE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRADE ON DEMAND, 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 New Orleans
Effective date
09/29/2025
Obligated Amount
$9.5k
70Z02925PNEWO0200 - USCG SECTOR MOBILE METAL BUILDING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GOVAERA 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 New Orleans
Effective date
09/29/2025
Obligated Amount
$39k
70Z02925PGALV0017 - CGC OBION ATON STORAGE BUILDING REHAB
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TRADE ON DEMAND, 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 New Orleans
Effective date
09/27/2025
Obligated Amount
$47.8k
70Z02925PGALV0013 - STA SABINE GENERATOR TIE-IN
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CROWN ELECTRIC, 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 New Orleans
Effective date
09/26/2025
Obligated Amount
$6.1k
70Z02925PNEWO0203 - DISHWASHING SANITIZER FOR GALLEY AT USCG STATION FREEPORT.
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
ACE MART RESTAURANT SUPPLY COMPANY (ACE MART RESTAURANT 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 New Orleans
Effective date
09/26/2025
Obligated Amount
$24.6k
70Z02925PGALV0016 - RIPIT DISHWASHER REPLACEMENT FOR STATION SABINE TX.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
WEBSTAURANT STORE, INC., THE (THE WEBSTAURANT STORE, 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 New Orleans
Effective date
09/26/2025
Obligated Amount
$16.3k
70Z02925PGALV0015 - GENERATOR MAINTENANCE CONTRACT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, 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 New Orleans
Effective date
09/26/2025
Obligated Amount
$12.4k
70Z02925PNEWO0204 - REPAIR OF ANT VENICE LA CONCRETE FLOOR
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
TRADE ON DEMAND, 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 New Orleans
Effective date
09/26/2025
Obligated Amount
$34.2k
70Z02925PGALV0010 - RESTORE POWER TO CG STATION SOUTH PADRE IS. TX MULTIPURPOSE BUILDING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AARON M SALAZAR
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 New Orleans
Effective date
09/25/2025
Obligated Amount
$4.6k
70Z02925PNEWO0201 - 16 IMPACT-RESISTANT SLIDING GLASS DOORS IN ACCORDANCE WITH THE SPECIFICATIONS FOR UNITED STATES COAST GUARD STATION PENSACOLA, FL.
Purchase Order - 444180 Other Building Material Dealers
Contractor
SIMPLY MAJESTIC 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
09/25/2025
Obligated Amount
$40k
70Z02925PNEWO0199 - SENIOR TECHNICIAN TO RIDE SEA TRIAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA 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 New Orleans
Effective date
09/25/2025
Obligated Amount
$24.5k
70Z02925PNEWO0202 - LINEN CLEANING SERVICE FOR USCG BASE NEW ORLEANS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LYCEUM DYNAMICS 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 New Orleans
Effective date
09/25/2025
Obligated Amount
$8k

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