USCG Atlantic Area (USCG AA) Awarded Contracts | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Contracts

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70Z03026PCLEV0043 - CGC BRISTOL BAY OILY WATER OFFLOAD
Purchase Order - 562112 Hazardous Waste Collection
Contractor
MARINE POLLUTION CONTROL CORPORATION (MARINE POLLUTION CONTROL 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
03/20/2026
Obligated Amount
$8.1k
70Z02826PMIAM0026 - REPAIRS TO ROTARY WING HANGER 400 HZ SYSTEM FOR HELO OPERATIONS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FCX SYSTEMS, INC. (FCX SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/19/2026
Obligated Amount
$16.4k
70Z03026CCLEV0029 - STATION TAWAS EMERGENCY PIPE RUPTURE CLEANUP
Definitive Contract - 562910 Remediation Services
Contractor
RACM, LLC (RACM, 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
03/19/2026
Obligated Amount
$7k
70Z02926PNEWO0038 - IPF NEW ORLEANS TRANSFORMER
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
EAGLE INDUSTRIAL ELECTRIC 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
03/19/2026
Obligated Amount
$24.9k
70Z02926PGALV0018 - TOOL CALIBRATION SERVICE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KIMBALL ELECTRONIC LABORATORY, 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
03/19/2026
Obligated Amount
$21.1k
70Z02826PMIAM0025 - PERFORM PRE-ALIGNMENT INSPECTIONS, PRECISION ALIGNMENT, AND POST-ALIGNMENT VERIFICATION OF TWO NEWLY INSTALLED MTU 20V4000M93L MAIN DIESEL ENGINES ABOARD CGC ISAAC MAYO
Purchase Order - 336611 Ship Building and Repairing
Contractor
ADVANCED MECHANICAL ENTERPRISES INC (ADVANCED MECHANICAL ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/18/2026
Obligated Amount
$35.2k
70Z02826PMIAM0024 - CGC ISAAC MAYO CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BEYEL BROTHERS INC (BEYEL BROTHERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/17/2026
Obligated Amount
$74.7k
70Z03026CCLEV0032 - USCG STATION PORT HURON/ HARBOR BEACH WATERLINE REPAIR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MYRIAD ELITE NATIONAL FACILITY 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 Cleveland
Effective date
03/17/2026
Obligated Amount
$14.2k
70Z02826CMIAM0007 - REMODEL COMMS WATCHROOM IN BLDG 2 AT BASE MIAMI BEACH
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/16/2026
Obligated Amount
$22.3k
70Z02926PNEWO0035 - REFURBISH EXTERIOR DOORS AND REPLACE 1 EXTERIOR DOOR AT CGC GREENBRIER CST & UPH BUILDING, INCLUDING PAINTING, HARDWARE REPLACEMENT, AND LEAK TESTING
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
CW BUILDERS 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
03/12/2026
Obligated Amount
$25.5k
70Z02926PNEWO0037 - REMOVAL AND INSTALLATION OF ALL WINDOWS IN 14 ROOMS OF THE SHORE SIDE DETACHMENT (SSD) MAIN BUILDING IN DEMOPOLIS, AL.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
THE PEOPLE BUSINESS 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
03/12/2026
Obligated Amount
$26.5k
70Z02926PGALV0011 - USCG STA FREEPORT- GARAGE DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
LIFE SAFETY 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
03/12/2026
Obligated Amount
$20.4k
70Z02926PNEWO0036 - REPLACEMENT FLOORING AT USCG STATION GRAND ISLE.
Purchase Order - 238330 Flooring Contractors
Contractor
CAPITOL SOURCE 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
03/12/2026
Obligated Amount
$11.5k
70Z02726PPORT0024 - HAZMAT BUILDING OVERHAULS AT USCG STATION INDIAN RIVER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SANDOW 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 Portsmouth
Effective date
03/11/2026
Obligated Amount
$89.8k
70Z02926PNEWO0034 - IPF NEW ORLEANS ELECTRICAL SWITCH
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KELLY & HAYES ELECTRICAL SUPPLY OF L.I., 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
03/11/2026
Obligated Amount
$17.6k
70Z02826PMIAM0023 - MARINE EXHAUST EQUIPMENT FOR USCGC ISAAC MAYO
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XENTURIS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/11/2026
Obligated Amount
$51.1k
70Z08426PWOPL0002 - LED CONVERSION KIT FOR U.S. COAST GUARD EDIZ HOOK LIGHTHOUSE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPX AIDS TO NAVIGATION, 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
03/06/2026
Obligated Amount
$28.5k
70Z03026CCLEV0030 - USCG BASE CLEVELAND REPFAC GRAVEL ROAD EASEMENT PROJECT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
G.I.D 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 Cleveland
Effective date
03/06/2026
Obligated Amount
$13.3k
70Z02926PGALV0015 - REPAIRING SECURITY FENCE ON HARBOR FACILITY GROUNDS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
03/04/2026
Obligated Amount
$22k
70Z02926PNEWO0033 - CGC SAGINAW DOCKSIDE SEWAGE FLUSH
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DAVISON 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 New Orleans
Effective date
03/03/2026
Obligated Amount
$22.2k

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Awarded Contracts within USCG Atlantic Area (USCG AA)

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