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

USCG Atlantic Area (USCG AA) Awarded Contracts

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70Z02726PPORT0009 - SECURITY FENCE INSTALLATION AT COAST GUARD STATION OCEAN CITY
Purchase Order - 238990 All Other Specialty Trade 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 Portsmouth
Effective date
12/12/2025
Obligated Amount
$89.7k
70Z02824PMIAM0055 - IPF MIAMI UNIFORM RENTAL BASE +4
Purchase Order - 812332 Industrial Launderers
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/11/2025
Obligated Amount
$11.4k
70Z05226PCCOD0011 - HOT WATER HEATER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERISTAR CONTRACTING GROUP, 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
12/09/2025
Obligated Amount
$42.8k
70Z02826CMIAM0001 - REMOVE AND REPLACE THE CHILLED WATER COIL FIT IN THE AC UNIT AT AIR STATION MIAMI.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning 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
12/09/2025
Obligated Amount
$34.9k
70Z02426PBOST0019 - CY26 US COAST GUARD SECTOR LONG ISLAND SOUND GUN RANGE RENTAL BLUE TRAIL RIDGE. JAN 01, 2026- DEC 31, 2026
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
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 Boston
Effective date
12/09/2025
Obligated Amount
$14k
70Z05226PCCOD0010 - RELOCATION OF MSU OFFICES CORAM
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
BAY SHORE MOVING & STORAGE INC (BAY SHORE MOVING & STORAGE, 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
12/08/2025
Obligated Amount
$5.4k
70Z03026PCLEV0007 - STA DULUTH REPLACE BOAT HOUSE HEATERS
Purchase Order - 561210 Facilities Support Services
Contractor
GARTNER REFRIGERATION 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
12/08/2025
Obligated Amount
$25.8k
70Z03626PCHAR0001 - SOLID WASTE LANDFILL FEE FOR COAST GUARD BASE CHARLESTON FOR THE PERIOD 01/01/2026 - 12/31/2026, THIS IS A MANDATORY FEE FROM CHARLESTON COUNTY.
Purchase Order - 562212 Solid Waste Landfill
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/05/2025
Obligated Amount
$33k
70Z05226PCCOD0009 - REPLACE BTU RATING FOR HEAT SYSTEM - STATION CHATHAM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
L.J.V. DEVELOPMENT, 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
12/05/2025
Obligated Amount
$34.2k
70Z08026P20401B00 - 2126406B4500ZB004 DOOR METAL MARINE STRUCTURAL 2040 01-701-1489
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
CHAND, L.L.C.
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
12/04/2025
Obligated Amount
$73k
70Z08126PELIZ0039 - TRASH PICK UP SERVICES
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
12/04/2025
Obligated Amount
$4.8k
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
70Z02426PBOST0012 - SNOW REMOVAL SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SEEKING SUCCESS 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 Boston
Effective date
12/01/2025
Obligated Amount
$22k

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Awarded Contracts within USCG Atlantic Area (USCG AA)

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