USCG Atlantic Area (USCG AA) Awarded Contracts - Veteran Owned | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Contracts - Veteran Owned

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70Z02725PPORT0104 - COMMAND PLAQUE BOARDS AND PLAQUES
Purchase Order - 339950 Sign Manufacturing
Contractor
ART SIGNWORKS INC. (ART SIGN WORKS, 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
09/11/2025
Obligated Amount
$17.1k
70Z08025P29398B00 - OIR PROPELLER, RIGHT HAND 2010 01-627-9761
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MICHIGAN WHEEL OPERATIONS, 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
09/03/2025
Obligated Amount
$169.3k
70Z08025P29670B00 - 2125405B4200RN077 OIR TERMINAL DATA PROCESSING 7025 01-613-2345
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NETWORK TECHNOLOGIES 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
09/02/2025
Obligated Amount
$77.6k
70Z08025P29651B00 - 2125405B4500CV250 OIR STRAINER, SEDIMENT 4730 01-619-5531
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/27/2025
Obligated Amount
$6.3k
70Z08025P29653B00 - 2125405B4500DE044 OIR CIRCUIT CARD ASSY 5998 01-487-6849
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES 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
08/04/2025
Obligated Amount
$3k
70Z08025P29649B00 - 2125405B45METY075 OIR POSITIONER PITCH PRO 4820 01-211-8359
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHWAY PRODUCTS, INC. (NORTHWAY MATHERS 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
07/29/2025
Obligated Amount
$24.1k
70Z08025P29645B00 - 2125405B4200RN068 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES 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
$52.8k
70Z08025P29616B00 - 2125405B45METY068 OIR PUMP UNIT, CENTRIFUGAL52374 4320 01-674-4640
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/13/2025
Obligated Amount
$55.1k
70Z08025P29610B00 - 2125405B4200DJ039 OIR CONTROLHEAD-DIGITAL 5830 01-564-1693
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO, 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
06/10/2025
Obligated Amount
$32.6k
70Z03025PCLEV0066 - TEMPORARY LODGING FOR RESERVE MEMBERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FLETCHER & COMPANY 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
05/22/2025
Obligated Amount
$226k
70Z08025P29593B00 - 2125405B4200RN036 OIR FDVS IMAGING SYS, MULTI-MODE 5836 01-659-0293
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Moog, Inc (QUICKSET DEFENSE TECHNOLOGIES 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
04/25/2025
Obligated Amount
$15k
70Z08025P29594B00 - 2125405B45METY060 OIR IMU, CALIBRATED 6605 01-523-8655
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
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
04/24/2025
Obligated Amount
$113k
70Z08025P29581B00 - 2125405B4500CV153 OIR PROPELLER, LEFT HAND 2010 01-628-0276
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WILDCAT PROPELLERS, INC. (WILDCAT PROPELLERS, 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
04/07/2025
Obligated Amount
$38k
70Z08025P29580B00 - 2125405B4200DI008 OIR COUPLER ANTENNA 5985 01-678-7919
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thales (THALES DEFENSE & SECURITY 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
04/01/2025
Obligated Amount
$43.2k
70Z08025P29546B00 - 2125405B45METY010 OIR OPERATOR INTERFACE, ELECTRONIC 5998 01-453-4620
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES 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
04/01/2025
Obligated Amount
$27.9k
70Z08025P29570B00 - 2125405B4200RN023 OIR PROCESSOR,RADAR DATA 5840 01-641-1826
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
03/18/2025
Obligated Amount
$24.5k
70Z08025P29571B00 - 2125405B4200DI015 OIR RECEIVER-PROCESSOR, RADAR 5840 01-654-1859
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
03/18/2025
Obligated Amount
$25.2k
70Z08025P20550B00 - 2125405B4200RN016 OIR POWER SUPPLY 6130 01-500-4014 2125405B4200RN018 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES 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
02/04/2025
Obligated Amount
$67.7k
70Z08025P29548B00 - 2125405B4500AG132 OIR SWITCH BOARD, ALARM, SHIPBOARD 6320 01-145-2742
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Dynalec Corporation (DYNALEC CORPORATION)
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
02/04/2025
Obligated Amount
$9.3k
70Z08025P29547B00 - 2125405B4500CX039 OIR TEST KIT, HYDRO-LIGHT 6640 01-642-9285
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
D 2 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
02/04/2025
Obligated Amount
$6.8k

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