USCG Atlantic Area (USCG AA) Awarded Contracts - Systems Engineering | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Contracts - Systems Engineering

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70Z02826PMIAM0003 - CGC RAYMOND EVANS CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PHOENIX MARINE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
10/17/2025
Obligated Amount
$67.1k
70Z02826PMIAM0002 - CGC RAYMOND EVANS PRE-ALIGNMENT, ALIGNMENT, POST-ALIGNMENT VERIFICATION
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
10/16/2025
Obligated Amount
$20.9k
70Z02725PPORT0124 - THIS PURCHASE ORDER IS FOR BASKETBALL COURT FENCING REPLACMENT AT COAST GUARD STATION CRISFIELD.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
I-2-I SOLUTIONS, 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
09/30/2025
Obligated Amount
$45.7k
70Z02925PNEWO0180 - CGC MUSKINGUM GARAGE DOOR REPAIR
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
LDE CONSULTING 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
09/17/2025
Obligated Amount
$7k
70Z02925PNEWO0160 - CGC WEDGE SEWAGE PUMP REPLACEMENT
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SONIAT & WILLOW L.L.C. (SONIAT & WILLOW 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
09/05/2025
Obligated Amount
$8k
70Z08025P20640B00 - 2125405B4500DE042 IMPELLER, PUMP, CENTRIFUGAL, INSERT, FLEXIBLE COUPLING, COUPLING, CLAMP, GROOVED, SPACER, SLEEVE, THERMOSTAT, FLOW CONTROL 2930 12-344-4605, 3010 12-332-3557, 5342 12-315-1115, 5365 12-325-6253, 6685 01-449-2165
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA INC)
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
08/14/2025
Obligated Amount
$111.1k
70Z02925PNEWO0128 - EXHAUST CLEANING USCGC GREENBRIER
Purchase Order - 336611 Ship Building and Repairing
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
08/11/2025
Obligated Amount
$23.8k
70Z08125PELIZ0125 - A/V EQUIPMENT AND INSTALLATION
Purchase Order - 541519 Other Computer Related Services
Contractor
TECHVENTURES, LLC (TECHVENTURES 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
08/07/2025
Obligated Amount
$3k
70Z08025P20647B00 - 2125405B4500CV331 FAN, CIRCULATING 4140 01-641-4258
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment 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
07/25/2025
Obligated Amount
$43.9k
70Z02925PGALV0001 - INSTALLATION AND COMMISSIONING OF A WATER PUMP SYSTEM FOR AIRCRAFT ENGINE RINSES. THE INTENDED USE IS TO ESTABLISH FULL OPERATIONAL FUNCTIONALITY OF THE PUMP
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EVOQUA WATER TECHNOLOGIES LLC (EVOQUA WATER TECHNOLOGIES, 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
07/25/2025
Obligated Amount
$11.3k
70Z08025P20643B00 - 2125405B4500ZC073 COPPER ANODE 5342 99-147-8674
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
FED CREW INC
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
07/23/2025
Obligated Amount
$75.9k
70Z02825CMIAM0062 - HVAC MONTHLY SERVICE MAINTENANCE FOR STATION FORT MYERS BEACH
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
06/24/2025
Obligated Amount
$39k
70Z08025P20611B00 - 2125405B4500DE022 PANEL, CONTROL, ELECTRICAL 6110 01-591-4339
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
06/10/2025
Obligated Amount
$16.4k
70Z08025P20572B00 - 2125405B4500ZB024 DISPLAY PANEL 7025 12-414-7300
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, 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
05/20/2025
Obligated Amount
$51k
70Z08025P20583B00 - 2125405B4500CV123 TURBOSUPERCHARGER 2950 01-554-7959, 2125405B4500CV124 PUMP, ROTARY 4320 01-622-2979, 920 01-585-9264 , 4420 01-620-8345
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL 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
05/14/2025
Obligated Amount
$213k
70Z02925PNEWO0068 - CLEANING OF CGC WYACONDA EXHAUST SYSTEM
Purchase Order - 336611 Ship Building and Repairing
Contractor
DALMATION CARPET CARE 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
04/09/2025
Obligated Amount
$14k
70Z02925PNEWO0062 - EXHAUST SYSTEMS CLEANING FOR USCGC PATOKA
Purchase Order - 336611 Ship Building and Repairing
Contractor
OILKLEEN, 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
04/02/2025
Obligated Amount
$29.6k
70Z08025P20573B00 - 2125405B4200RN024 PROCESSOR,RADAR DATA 5840 01-641-1826
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SSR ENGINEERING, INC (SSR ENGINEERING, INCORPORATED)
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
04/01/2025
Obligated Amount
$65.6k
70Z02925PNEWO0058 - URGENT AND ESSENTIAL PUMPS REQUIRED TO FIX INOPERABLE AIRCRAFT WASH RACK SYSTEM THAT PREVENTS CORROSION AND INCREASES ENGINE LIFESPAN.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
DBISP, LLC (DBISP 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
04/01/2025
Obligated Amount
$11.5k
70Z02825CMIAM0047 - MAINTENANCE SERVICES FOR STA PORT CANAVERAL ELEVATOR, BASE YEAR WITH 4 OPTION YEARS.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED IMPERIUM GLOBAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/31/2025
Obligated Amount
$22.6k

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