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

USCG Atlantic Area (USCG AA) Awarded Contracts

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70Z02926PGALV0008 - USCG STA SPI HYDRANT REPLACEMENT/SERVICE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MICAH PROPERTY MANAGEMENT INC (MICAH PROPERTY MANAGEMENT, 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
01/30/2026
Obligated Amount
$16.5k
70Z08026PMECP0056 - HA SERVICES ANCHORAGE AND PANAMA CANAL TRANSIT, 03FEB2026
Purchase Order - 541519 Other Computer Related Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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
01/30/2026
Obligated Amount
$35k
70Z08426PSNY00001 - SECTOR NY REFUSE AND RECYCLING COLLECTION AND DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
FAZTEC INDUSTRIES, INC. (FAZTEC INDUSTRIES 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
01/30/2026
Obligated Amount
$20.1k
70Z02626PNSFF0005 - SCAT TRAINING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RPI (RESEARCH PLANNING, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
01/29/2026
Obligated Amount
$21k
70Z02826PMIAM0017 - DEFENSE EXPERT CONSULTANT FOR COAST GUARD TRIAL.
Purchase Order - 541199 All Other Legal Services
Contractor
EB PSYCHOLOGY, INC. (EB PSYCHOLOGY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
01/29/2026
Obligated Amount
$18.8k
70Z03026CCLEV0005 - U.S. COAST GUARD STATION LORAIN HEATING SYSTEM REPAIR PROJECT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WADSWORTH SERVICE, 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
01/29/2026
Obligated Amount
$32.5k
70Z03026PCLEV0003 - STA FAIRPORT ROOF REPAIR
Purchase Order - 238160 Roofing Contractors
Contractor
RJ KIRKLAND CONSTRUCTION COMPANY INC. (RJ KIRKLAND CONSTRUCTION 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
01/28/2026
Obligated Amount
$7k
70Z03626PCHAR0006 - CONTRACTOR TO REPLACE THE STEEL PLATING ON PIER PAPA AT COAST GUARD BASE CHARLESTON, THE REPAIR IS NECESSARY TO IMPROVE THE STABILITY OF THE PIER SO FUEL TRUCKS AND CRANES CAN ACCESS THE CUTTERS.
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
T1 CONSTRUCTION, LLC (T1 CONSTRUCTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
01/28/2026
Obligated Amount
$58.8k
70Z08426PDL930011 - FORENSIC PATHOLOGIST
Purchase Order - 621511 Medical Laboratories
Contractor
FORENSX, 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
01/28/2026
Obligated Amount
$97.5k
70Z0G826PBNCR0003 - INSTALLATION OF ACOUSTIC WALL STRETCH FABRIC SYSTEM
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
GOVCREST 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 National Capital Region (NCR)
Effective date
01/27/2026
Obligated Amount
$25.2k
70Z02926PGALV0006 - REPLACING FLOORING IN STATION BUILDING.
Purchase Order - 238330 Flooring Contractors
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
01/27/2026
Obligated Amount
$27k
70Z08126PELIZ0057 - 16307 CGC SMILAX- ANNUAL LIFE RAFT SERVICE INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VANE BROTHERS MARINE SAFETY & SERVICES, 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 Elizabeth City
Effective date
01/27/2026
Obligated Amount
$3.3k
70Z02626PNSFF0004 - ANNUAL MAINTENANCE AND CALIBRATION FOR BREATHING AIR COMPRESSOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAUER COMPRESSORS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
01/27/2026
Obligated Amount
$4.2k
70Z02826CMIAM0003 - CORRECT/REPAIR MULTIPLE ADA/ABA DISCREPANCIES AT USCG CEU MIAMI
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior 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
01/26/2026
Obligated Amount
$20k
70Z03026PCLEV0004 - USCG STATION CHICAGO CCTV SYSTEM PROJECT
Purchase Order - 561621 Security Systems Services
Contractor
DERINT ENTERPRISES
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
01/23/2026
Obligated Amount
$27.7k
70Z03026CCLEV0013 - U.S. COAST GUARD SECTOR LAKE MICHIGAN SNOW REMOVAL SERVICES
Definitive Contract - 561730 Landscaping Services
Contractor
POBLOCKI PAVING CORP (POBLOCKI PAVING 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 Cleveland
Effective date
01/23/2026
Obligated Amount
$22.7k
70Z08426PDL960003 - OILY WASTE OFFLOAD OF MT CENTURIES AND OTHER SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
V2X, INC. (VECTRUS SYSTEMS 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
01/23/2026
Obligated Amount
$377.5k
70Z08426PDL930009 - CG CYBER GEAR
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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
01/23/2026
Obligated Amount
$5.3k
70Z03026CCLEV0009 - SNOW REMOVAL FOR STATION ST. IGNACE
Definitive Contract - 561730 Landscaping Services
Contractor
ELEVEN BRAVO 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 Cleveland
Effective date
01/23/2026
Obligated Amount
$8.5k
70Z03626PCHAR0004 - CONTRACTOR TO REPAIR THE BACKFLOW ASSEMBLY FOR THE SPRINKLER FIRE SYSTEM FOR THE HAZARDOUS MATERIALS BUILDING AT U.S. COAST GUARD BASE CHARLESTON
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
01/22/2026
Obligated Amount
$2.7k

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Awarded Contracts within USCG Atlantic Area (USCG AA)

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