USCG 9th District Awarded Contracts

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70Z03026PCLEV0002 - BUSL WINTER HAUL OUT AND STORAGE FOR ANT SAGINAW RIVER

Purchase Order - 713930 Marinas

Contractor: AMERICAN BAY HARBOR LLC (BAY HARBOR MARINA 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 Cleveland
Effective date: 11/25/2025
Obligated Amount: $6.2k

70Z03026PCLEV0001 - STA PORT HURON WINTER BOAT HAUL OUT AND STORAGE

Purchase Order - 713930 Marinas

Contractor: DESMOND MARINE LLC (DESMOND MARINE, L.L.C.)
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 Cleveland
Effective date: 11/21/2025
Obligated Amount: $5.5k

70Z03025PCLEV0059 - NINTH COAST GUARD DISTRICT FIRE AND INTRUSION MONITORING SERVICES

Purchase Order - 561621 Security Systems Services

Contractor: JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, 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 Cleveland
Effective date: 09/29/2025
Obligated Amount: $24k

70Z03025PCLEV0169 - STA ALEXANDRIA BAY - E5 BATHROOM REMODEL

Purchase Order - 236118 Residential Remodelers

Contractor: TESFAYE 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 Cleveland
Effective date: 09/29/2025
Obligated Amount: $22.2k

70Z03025PCLEV0151 - USCG SECTOR NOTHERN GREAT LAKES LUXUARY VINYL FLOORING

Purchase Order - 423220 Home Furnishing Merchant Wholesalers

Contractor: LOGO MAT CENTRAL 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 Cleveland
Effective date: 09/26/2025
Obligated Amount: $55.6k

70Z03025PCLEV0141 - USCG STATION LORAIN EXTERIOR AND INTERIOR PAINTING

Purchase Order - 238320 Painting and Wall Covering Contractors

Contractor: C AND P CONSTRUCTION AND LANDSCAPING 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date: 09/25/2025
Obligated Amount: $22.3k

70Z03025PCLEV0149 - GROUND MAINTENANCE AND SNOW REMOVAL FOR SECTOR NORTHERN GREAT LAKES

Purchase Order - 561730 Landscaping Services

Contractor: GGN 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 Cleveland
Effective date: 09/24/2025
Obligated Amount: $90k

70Z03025PCLEV0154 - USCG GREAT LAKES DISTRICT RADIOS AND ACCESSORIES

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EASTERN COMMUNICATIONS, LTD. (EASTERN COMMUNICATIONS LTD 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 Cleveland
Effective date: 09/22/2025
Obligated Amount: $26.4k

70Z03025PCLEV0159 - SHOWER STALL REPLACEMENT, ANT TWO RIVERS

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: VISION CONTRACTING 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 Cleveland
Effective date: 09/18/2025
Obligated Amount: $24.5k

70Z03025PCLEV0142 - N/A

Purchase Order - 238320 Painting and Wall Covering Contractors

Contractor: CJE ELITE SOLUTIONS L.L.C.
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 Cleveland
Effective date: 09/18/2025
Obligated Amount: $24.7k

70Z03025PCLEV0135 - DRAT WEBSITE GREAT LAKES MARINE FIREFIGHTING

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: GREAT LAKES COMMISSION
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 Cleveland
Effective date: 09/17/2025
Obligated Amount: $15k

70Z03025PCLEV0084 - REPLACEMENT AND INSTALLATION OF NATURAL GAS HOT WATER HEATER FOR SECTOR NORTHERN GREAT LAKES

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: NICOLET SHORES PLUMBING 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 Cleveland
Effective date: 09/17/2025
Obligated Amount: $24.5k

70Z03025PCLEV0158 - USCG ANT DULUTH WATER HEATER

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: BELKNAP PLUMBING AND HEATING 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date: 09/17/2025
Obligated Amount: $16.5k

70Z03025PCLEV0101 - USCG REPAIR MAIN ENTRANCE DOOR STA PORTAGE

Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: C AND P CONSTRUCTION AND LANDSCAPING 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date: 09/17/2025
Obligated Amount: $23k

70Z03025PCLEV0157 - USCG STATION ERIE MARINE TRAVELIFT PARTS

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: MARINE TRAVELIFT 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 Cleveland
Effective date: 09/16/2025
Obligated Amount: $15.4k

70Z03025PCLEV0136 - CASREP STA GRAND HAVEN REPLACE FIRE ALARM MAIN PANEL

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: MODERN FIRE & SECURITY SYSTEMS (MODERN FIRE & SECURITY 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date: 09/12/2025
Obligated Amount: $34.5k

70Z03025PCLEV0134 - CASREP REPAIR HVAC STA CLEVELAND BOATHOUSE

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: XION CONSTRUCTION COMPANY L.L.C.
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 Cleveland
Effective date: 09/12/2025
Obligated Amount: $10k

70Z03025PCLEV0104 - USCG STATION ST. IGNACE HOUSING INSTALLATION OF ENTRY AND STORM DOORS

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 Cleveland
Effective date: 09/11/2025
Obligated Amount: $27k

70Z03025PCLEV0093 - USCG AIRSTA TC FIRE PROTECTION SERVICE PURCHASE CONTRACT

Purchase Order - 561621 Security Systems Services

Contractor: TOTAL FIRE & SECURITY, 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 Cleveland
Effective date: 09/11/2025
Obligated Amount: $23.7k

70Z03025PCLEV0125 - 500 HR PREVENTATIVE MAINTENANCE ON MARINE TRAVEL LIFT AT USCG STATION PORTAGE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TECH O. R., 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 Cleveland
Effective date: 09/10/2025
Obligated Amount: $16.4k

USCG 9th District Awarded Contracts

70Z03026PCLEV0002 - BUSL WINTER HAUL OUT AND STORAGE FOR ANT SAGINAW RIVER

70Z03026PCLEV0001 - STA PORT HURON WINTER BOAT HAUL OUT AND STORAGE

70Z03025PCLEV0059 - NINTH COAST GUARD DISTRICT FIRE AND INTRUSION MONITORING SERVICES

70Z03025PCLEV0169 - STA ALEXANDRIA BAY - E5 BATHROOM REMODEL

70Z03025PCLEV0151 - USCG SECTOR NOTHERN GREAT LAKES LUXUARY VINYL FLOORING

70Z03025PCLEV0141 - USCG STATION LORAIN EXTERIOR AND INTERIOR PAINTING

70Z03025PCLEV0149 - GROUND MAINTENANCE AND SNOW REMOVAL FOR SECTOR NORTHERN GREAT LAKES

70Z03025PCLEV0154 - USCG GREAT LAKES DISTRICT RADIOS AND ACCESSORIES

70Z03025PCLEV0159 - SHOWER STALL REPLACEMENT, ANT TWO RIVERS

70Z03025PCLEV0142 - N/A

70Z03025PCLEV0135 - DRAT WEBSITE GREAT LAKES MARINE FIREFIGHTING

70Z03025PCLEV0084 - REPLACEMENT AND INSTALLATION OF NATURAL GAS HOT WATER HEATER FOR SECTOR NORTHERN GREAT LAKES

70Z03025PCLEV0158 - USCG ANT DULUTH WATER HEATER

70Z03025PCLEV0101 - USCG REPAIR MAIN ENTRANCE DOOR STA PORTAGE

70Z03025PCLEV0157 - USCG STATION ERIE MARINE TRAVELIFT PARTS

70Z03025PCLEV0136 - CASREP STA GRAND HAVEN REPLACE FIRE ALARM MAIN PANEL

70Z03025PCLEV0134 - CASREP REPAIR HVAC STA CLEVELAND BOATHOUSE

70Z03025PCLEV0104 - USCG STATION ST. IGNACE HOUSING INSTALLATION OF ENTRY AND STORM DOORS

70Z03025PCLEV0093 - USCG AIRSTA TC FIRE PROTECTION SERVICE PURCHASE CONTRACT

70Z03025PCLEV0125 - 500 HR PREVENTATIVE MAINTENANCE ON MARINE TRAVEL LIFT AT USCG STATION PORTAGE

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USCG 9th District Awarded Contracts

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