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

USCG Atlantic Area (USCG AA) Awarded Contracts

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70Z05226PCCOD0007 - HVAC REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHN W NEAL II
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
12/03/2025
Obligated Amount
$33.6k
70Z05226PCCOD0008 - WATER TREATMENS SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AQUA TREAT 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
12/03/2025
Obligated Amount
$17.4k
70Z08126PELIZ0031 - TRASH PICK UP SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES USA, LLC (WASTE INDUSTRIES, 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 Elizabeth City
Effective date
12/03/2025
Obligated Amount
$3.9k
70Z08126PELIZ0021 - LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
ARP RICHARD C III
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 Elizabeth City
Effective date
12/02/2025
Obligated Amount
$11.7k
70Z08126PELIZ0022 - TRASH PICK UP SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES USA, LLC (WASTE INDUSTRIES, 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 Elizabeth City
Effective date
12/02/2025
Obligated Amount
$9.7k
70Z05226PCCOD0006 - ANT WH FIRE PANAL REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AO FACILITY CONTRACTORS 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
12/02/2025
Obligated Amount
$29k
70Z05226PCCOD0005 - FREEZER RENTAL - 3 MONTHS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
S365 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)
Effective date
12/01/2025
Obligated Amount
$12.4k
70Z02826PMIAM0008 - USCG BASE MIAMI BEACH SMALL BOAT HULL REINSULATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
SPARTA INSULATION COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/01/2025
Obligated Amount
$12.8k
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
70Z05226PCCOD0003 - PAINTING INTERIOR OF GOVT HOME
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
JD TIERRA VERDE 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
11/25/2025
Obligated Amount
$3.7k
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
70Z05226PCCOD0004 - HVAC SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NEW ENGLAND BACKFLOW, 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)
Effective date
11/25/2025
Obligated Amount
$14.6k
70Z05226PCCOD0002 - TESTING, INSPECTION, AND CERTIFICATION OF PRESSURE VESSELS AND BOILERS ON BASE CAPE COD BASE PLUS 3 OPTIONS
Purchase Order - 561210 Facilities Support Services
Contractor
INSPARISK, 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
11/24/2025
Obligated Amount
$24k
70Z08126PELIZ0007 - TRASH PICK UP SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES 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 Elizabeth City
Effective date
11/21/2025
Obligated Amount
$4.7k
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
70Z05226PCCOD0001 - SNOW REMOVAL FOR THE CG ACADEMY
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
OPULENT TRANSPORTATION 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)
Effective date
11/21/2025
Obligated Amount
$50k
70Z08126PELIZ0003 - TRASH PICK UP SERVICE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES USA INC (WASTE INDUSTRIES, 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 Elizabeth City
Effective date
11/20/2025
Obligated Amount
$12.2k
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
70Z08026PMECP0010 - TUG/ PILOT OUTBOUND DEC. 3RD & INBOUND DEC.5TH
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
INTRACOASTAL MARINE, INC. (INTRACOASTAL MARINE 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
11/19/2025
Obligated Amount
$8k
70Z08126PELIZ0001 - TEM AIR SAMPLING
Purchase Order - 541380 Testing Laboratories
Contractor
APPLIED LABORATORY 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 Elizabeth City
Effective date
11/19/2025
Obligated Amount
$3.8k

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Awarded Contracts within USCG Atlantic Area (USCG AA)

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