USCG 9th District Awarded Contracts - Total Small Business | Federal Compass

USCG 9th District Awarded Contracts - Total Small Business

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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
70Z08423PCLEV0001 - USCG DISTRICT NINE SMALL BOAT STORAGE SHEDS, UNITED STATES COAST GUARD BASE CLEVELAND, CLEVELAND, OHIO
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
DUGGER ACQUISTIONS, 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
09/20/2023
Obligated Amount
$0.00
70Z03023PCLEV0112 - FASCIA REPAIR
Purchase Order - 238170 Siding 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
09/17/2023
Obligated Amount
$21.5k
70Z03023PCLEV0105 - US COAST GUARD STATION PORTAGE PARKING LOT RESURFACING AND PAINTING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SANFORD FEDERAL, 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
09/15/2023
Obligated Amount
$16.9k
70Z08422DDL950001 - AWARD FOR HELO HOISTING SERVICES FOR AIR STATION TRAVERSE CITY, MI.
IDC - 488390 Other Support Activities for Water Transportation
Contractor
BIG KAHUNA CHARTERS (BIG KAHUNA CHARTERS 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
01/27/2022
Obligated Amount
$581k
70Z03021PPCV28500 - WORK NEEDED TO BRING GALLEY UP TO CODE. POC MK2 TROY OSBORN 8148382098 NO SUBSTITUTIONS AUTHORIZED SERVICES OR SUPPLIES ARE NEEDED FOR THE CONTINUATION OF ONGOING CRITICAL OPERATIONS.
Purchase Order - 236118 Residential Remodelers
Contractor
SAF Inc (SAF, 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
09/02/2021
Obligated Amount
$1,000.00
70Z03021PPCV20200 - OILY WATER STORAGE TANK REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENVIRONMENTAL REMEDIATION & RECOVERY, INC (ENVIRONMENTAL REMEDIATION & RECOVERY, 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
08/19/2021
Obligated Amount
$16.1k
70Z03021PPCV37000 - REPAIRS TO ROOF ON A 25FT X25FT BUILDING TO INCLUDE DEMOLITION OF OLD ROOFING AND SUB DECKING AND REPLACEMENT OF SAME WITH NEW DECKING AND DUROLAST ROOFING.
Purchase Order - 238160 Roofing Contractors
Contractor
ENDUREN ROOFING 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
08/17/2021
Obligated Amount
$12.5k
70Z03021PPCV49000 - PRIORITY 3 DOOR AND WINDOWS REPLACEMENT
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
NOMAD CONSTRUCTION INCORPORATED (NOMAD CONSTRUCTION, 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
07/23/2021
Obligated Amount
$0.00
70Z03021PCM147800 - MATERIALS HANDLING EQUIPMENT LOAD TESTS & INSPECTIONS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROYAL ARC WELDING COMPANY
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
06/24/2021
Obligated Amount
$4.4k
70Z03021PPCV37500 - FACILITY DRAIN RENOVATION
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
ROBERT E. JOHNSON 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
06/23/2021
Obligated Amount
$15.5k
70Z03021PCV465000 - PRIORITY 3 FLOOORS NEED TO BE RESURFACED AT AIRSTA DETROIT
Purchase Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (HUDSON, CICELY B)
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
06/11/2021
Obligated Amount
$0.00
70Z03021PPCH04700 - LANDSCAPING MAINTENANCE - USCG HOUSING - SAINT IGNACE, MICHIGAN
Purchase Order - 561730 Landscaping Services
Contractor
DAVIS MOTORSPORTS (WAYNE DAVIS)
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
05/24/2021
Obligated Amount
$6.6k
70Z03021PC7814200 - FRONT GATE REPAIR SERVICE - USCGC HOLLYHOCK - PORT HURON, MICHIGAN
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
FUTURE FENCE COMPANY
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
04/29/2021
Obligated Amount
$24.6k
70Z08520PC7838400 - ATV FOR SNOWPLOW
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BSE PERFORMANCE 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
09/29/2020
Obligated Amount
$18.3k
70Z03020PCD162400 - 3D PRINTER AND ENGRAVER
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
HYREL INTERNATIONAL, 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
09/03/2020
Obligated Amount
$18.7k
70Z08520PC7825600 - SIDE BY SIDE VEHICLE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, 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
07/20/2020
Obligated Amount
$30k

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