US Coast Guard (USCG) Awarded Task Orders and BPA Calls | Federal Compass

US Coast Guard (USCG) Awarded Task Orders and BPA Calls

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70Z03826FA0000081 / 70Z03826DL0000001 - PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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 Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$14.4k
70Z08426FATCM0016 / 70Z08425DATCM0001 - AYC MOBILE BOSS CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE ENTERPRISES, LLC (FRONTLINE ENTERPRISES 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
03/18/2026
Obligated Amount
$163.7k
70Z03826FD0000005 / 70Z03823DE0000001 - PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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 Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$1.7M
70Z03826FF0000245 / 70Z03823DB0000035 - PROCUREMENT OF YOKE,HALF,AFT USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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 Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$7.2k
70Z04126FTRAY0009 / 70Z08424DDL930003 - LEVEL III TESSERA - PN PROJECT 26522197 RECONFIGURE POWER AT ELBERT HALL RM 109A. POC: JEANINE WONG
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
03/18/2026
Obligated Amount
$10.6k
70Z03826FF0000245 / 70Z03823DB2000010 - REPAIR OF ROTATING STAR FOR THE USE ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE 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 Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$43.2k
70Z08826FTRAP0001 / 70Z08818DPQQ20200 - M&R OF HOUSING MECHANICAL SYSTEM AT BUILDINGS 300, 400 & 700 NEIGHBORHOODS, AT USCG TRACEN PETALUMA, CA.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
ADVANCED TECHNOLOGY CONSTRUCTION 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
03/18/2026
Obligated Amount
$11.8M
70Z08426FKETC0015 / 70Z08426GKETC0001 - UCGPJ26012 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC.
Delivery Order - 562910 Remediation Services
Contractor
ALASKA COMMERCIAL DIVERS INC (ALASKA COMMERCIAL DIVERS, 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
03/18/2026
Obligated Amount
$50k
70Z08026FPBPL0004 / GS33F053AA - USCGC WARREN DEYAMPERT DINING AND LODGING FY26
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP, 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
03/18/2026
Obligated Amount
$371.3k
70Z08426FNEWO0008 / 70Z08423GN0009100 - UCGPN26012 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR REPRESENTATIVE. MODIFICATION P00001 ISSUED TO INCREASE FUNDING.
Delivery Order - 562910 Remediation Services
Contractor
HULL'S ENVIRONMENTAL SERVICES, INC. (HULLS ENVIRONMENTAL 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)
Effective date
03/18/2026
Obligated Amount
$5k
70Z08426FGALV0004 / 70Z08424GNEWO0003 - UCGPC26013 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR REPRESENTATIVE.
Delivery Order - 562910 Remediation Services
Contractor
ENHANCED ENVIRONMENTAL & EMERGENCY 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)
Effective date
03/18/2026
Obligated Amount
$7k
70Z04126FTRAY0008 / 70Z08424DDL930003 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING HVAC SYSTEMS AT THE BFC BUILDING 241 AND INSTALL A NEW 8.5-TON RTU HEAT PUMP SERVICING THE WHOLE BUILDING.
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
03/18/2026
Obligated Amount
$292.1k
HC108426FA552 / HC108424D0002 - DMOB001492EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/18/2026
Obligated Amount
$2.1k
70Z08026F13017B00 / 70Z08021D13002B00 - PURCHASE OF MTU PARTS.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
PACIFIC POWER GROUP, 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
03/17/2026
Obligated Amount
$233.8k
70Z03826FR0000061 / 70Z03822DJ0000003 - OVERHAUL AND OVERHAUL/MODIFY VARIOUS COMPONENTS TO BE UTLIZED ON THE USCG MH-60T HELICOPTERS.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
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 Aviation Logistics Center (ALC)
Effective date
03/17/2026
Obligated Amount
$690.5k
70Z08526FLREP0062 / 70Z08526DLREP0003 - USCGC STRATTON ADEC UNI TROUBLESHOOTING IN PANAMA
Delivery Order - 336611 Ship Building and Repairing
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
03/17/2026
Obligated Amount
$87.5k
70Z08426FALAM0033 / 70Z08425DALAM0002 - BAY AREA HOUSING, EXTERIOR PAINT AT NOVATO
Delivery Order - 561210 Facilities Support Services
Contractor
T&M SERVICE 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)
Effective date
03/17/2026
Obligated Amount
$152.7k
70Z08426FKETC0014 / 70Z08425GKETC0003 - UCGPJ26011 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC.
Delivery Order - 562910 Remediation Services
Contractor
HANSON MARITIME CO (HANSON MARITIME 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)
Effective date
03/17/2026
Obligated Amount
$45k
70Z08526FLREP0061 / 70Z08526DLREP0003 - REPAIRS OF EXHAUST LEAK & OIL PAN GASKET FOR USCGC JAMES
Delivery Order - 336611 Ship Building and Repairing
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
03/17/2026
Obligated Amount
$79.2k
70Z03826FF0000243 / 70Z03824DB0000014 - PROCUREMENT OF CARTRIDGES FOR THE USE ON THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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 Aviation Logistics Center (ALC)
Effective date
03/17/2026
Obligated Amount
$88.4k

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Awarded Task Orders within US Coast Guard (USCG)

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Awarded Task Orders by Industry

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