USCG Pacific Area (USCG PACAREA) Awarded Contracts | Federal Compass

USCG Pacific Area (USCG PACAREA) Awarded Contracts

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70Z03326CSEAT0001 - CONNEX BOXES TRANSFER AIRFAC NEWPORT
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
REEDSPORT MACHINE & FABRICATION, 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 Seattle
Effective date
12/03/2025
Obligated Amount
$9.9k
70Z03126PALAM0025 - RAG AND RUG CLEANING RECURRING SERVICE.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PRUDENTIAL OVERALL SUPPLY
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
12/03/2025
Obligated Amount
$2.9k
70Z03126PALAM0024 - CABLE/INTERNET SERVICE FOR AIR STATION.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
YONDOO BROADBAND, 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
12/02/2025
Obligated Amount
$6.5k
70Z03426PHONO0014 - WATERPIPE REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
$9.3k
70Z03426PHONO0021 - FY26 RENEWAL PHONE LINE SERVICES FOR SECTOR HONOLULU (MSD AMER SAMOA) W/AMERICAN SAMOA TELCOM AUTH (ASTCA). ACCT. NO.: 98470369
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
$2.4k
70Z03426PHONO0007 - TUGBOAT SERVICE
Purchase Order - 488330 Navigational Services to Shipping
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
$4.2k
70Z03126PALAM0023 - WATER PURIFYING SERVICE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
J. HARRIS INDUSTRIAL WATER TREATMENT, INC. (J. HARRIS INDUSTRIAL WATER TREATMENT, 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 Alameda
Effective date
12/02/2025
Obligated Amount
$6.7k
70Z03126PALAM0018 - REFUSE SERVICE FOR ASSF.
Purchase Order - 562119 Other Waste Collection
Contractor
SOUTH SAN FRANCISCO SCAVENGER 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 Alameda
Effective date
11/26/2025
Obligated Amount
$7.8k
70Z03126PALAM0019 - FIRE SYSTEM INSPECTION SERVICE FOR ASSF.
Purchase Order - 922160 Fire Protection
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
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
11/26/2025
Obligated Amount
$4.8k
70Z03126PALAM0017 - PEST CONTROL SERVICE FOR ASSF.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
RENTOKIL NORTH AMERICA, 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 Alameda
Effective date
11/26/2025
Obligated Amount
$1.5k
70Z03126PALAM0014 - POOL RENTAL SERVICE FOR RESCUE SWIMMERS.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT
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
11/26/2025
Obligated Amount
$6.2k
70Z03426PHONO0013 - FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26).
Purchase Order - 493110 General Warehousing and Storage
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
$2.5k
70Z03426PHONO0009 - WASTEWATER TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
Element Environmental LLC (ELEMENT ENVIRONMENTAL, 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
$4.7k
70Z03426PHONO0010 - OILY WASTE OFFLOAD FOR USCGC MYRTLE HAZARD
Purchase Order - 562119 Other Waste Collection
Contractor
UEG, 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
11/24/2025
Obligated Amount
$1.5k
70Z03326PSEAT0002 - CONNEX BOXES TRANSFER AIRFAC NEWPORT
Purchase Order - 484110 General Freight Trucking, Local
Contractor
DRY BOX, 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 Seattle
Effective date
11/21/2025
Obligated Amount
$13.7k
70Z08526PIBCT0014 - HA PORT SERVICES PANAMA CANAL NOV 21 - 22
Purchase Order - 488310 Port and Harbor Operations
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
11/19/2025
Obligated Amount
$22.9k
70Z03126PALAM0013 - MARITIME PAINTER SERVICE
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
BAY SHIP & YACHT CO. (BAY SHIP & YACHT CO)
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
11/17/2025
Obligated Amount
$12.7k
70Z03526PKETC0002 - OILY WASTE DISPOSAL (CGC KUKUI VIA BASE KETCHIKAN)
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
FULL CYCLE 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 Ketchikan
Effective date
11/07/2025
Obligated Amount
$0.00
70Z03426PHONO0008 - PLAYGROUND INSTALL
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EXERPLAY INC (EXERPLAY, 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
11/05/2025
Obligated Amount
$69.2k
70Z03126PALAM0011 - OILY WASTE OFFLOAD SERVICES FOR CGC WAESCHE (WMSL-751)
Purchase Order - 562112 Hazardous Waste Collection
Contractor
CLEAN MANAGEMENT ENVIRONMENTAL 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
11/05/2025
Obligated Amount
$5.5k

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Awarded Contracts within USCG Pacific Area (USCG PACAREA)

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