USCG Deputy Commandant for Operations (DCO) Awarded Task Orders and BPA Calls | Federal Compass

USCG Deputy Commandant for Operations (DCO) Awarded Task Orders and BPA Calls

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70Z02325F000H0001 / 47QRCA24DV062 - THIS FFP TASK ORDER SUPPORTS THE USCG CIVIL RIGHTS DIRECTORATE WITH PROGRAM MANAGEMENT, SHAREPOINT/POWER BI DEVELOPMENT, AND COMMUNICATIONS. THE TOTAL VALUE IS $80,000, WITH A POP FROM 09/26/2025 TO 03/26/2026.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Flatter (FLATTER, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/29/2025
Obligated Amount
$78.2k
70Z02325F43000001 / GS00F029DA - ENGINEERING AND PROGRAM SUPPORT SERVICES FOR CIVIL ENGINEERING AND LOGISTICS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/29/2025
Obligated Amount
$9M
70Z08425FTRAP0009 / 70Z08423DTRAP0001 - GROUNDS MAINTENANCE OPTION YEAR 2
Delivery Order - 561730 Landscaping Services
Contractor
North Bay Rehabilitation Services Inc (NORTH BAY REHABILITATION 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
09/26/2025
Obligated Amount
$962.2k
47PM0525F0212 / 47PD0319A0007 / 47QSHA19D0044 - INSTALL 2 BOTTLE FILLING STATIONS LF16-04 & LF15-14B AT ST E - MUNRO BUILDING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/24/2025
Obligated Amount
$4.7k
70Z02325FPAE00003 / GS00F186CA - BASE YEAR: CG-PAE CAMPAIGN ANALYSIS TECHNICAL SUPPORT SERVICES (ATTACHMENT 1 - STATEMENT OF WORK 2.1 THROUGH 2.6).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Systems Planning and Analysis, Inc (SYSTEMS PLANNING AND ANALYSIS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/24/2025
Obligated Amount
$1.1M
70Z02325F76100007 / 70B03C23D00000006 - AXON RECORDS & STANDARDS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/16/2025
Obligated Amount
$548.1k
70Z02325F76100006 / 70Z02321APGA02000 / 47QRAA19D006N - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHPRIDE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/04/2025
Obligated Amount
$1.2M
70Z02325F79100002 / 70Z02324D79100001 - TASK ORDER FOR ROLE BASED CYBERSPACE CERTIFICATION AND COMPETENCE TRAINING SERVICES FOR CG791 AND CGCYBER
Delivery Order - 611420 Computer Training
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/04/2025
Obligated Amount
$1.8M
70Z02325F73120002 / 70Z02325D73120001 - INITIAL DELIVERY ORDER FOR FIRST ARTICLE TANB AND SERVICES
Delivery Order - 336612 Boat Building
Contractor
INVENTECH MARINE SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
08/27/2025
Obligated Amount
$765.9k
70Z02325F73100001 / 70Z02319DMOT00400 - THIS DO IS TO COVER THE FINAL INVOICE FOR DO NUMBER 70Z02319FMOT00500 FOR LINE 0006 500 HR SPARE AND LINE 0013 BOAT INFORMATION BOOK.
Delivery Order - 336612 Boat Building
Contractor
RECONCRAFT, LLC (BLACKFISH SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/07/2025
Obligated Amount
$45k
70Z08425FTRAP0004 / 70Z08423DTRAP0001 - GROUNDS MAINTENANCE OPTION YEAR 2
Delivery Order - 561730 Landscaping Services
Contractor
North Bay Rehabilitation Services Inc (NORTH BAY REHABILITATION 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
07/03/2025
Obligated Amount
$96.1k
70Z02325F72130002 / 70Z02324D72130001 - DELIVERY ORDER FOR GPS FORENSICS SEPTEMBER COURSE.
Delivery Order - 611430 Professional and Management Development Training
Contractor
NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATORS, IN (NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATORS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/24/2025
Obligated Amount
$8.9k
70Z02325F72100002 / GS07F9287S - (CBRN)/80-HOUR (HR) HAZARDOUS MATERIALS TECHNICIAN (HAZTECH) COURSE TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/13/2025
Obligated Amount
$270k
70Z02325F71140001 / 70Z02323D71140001 - DELIVERY ORDER FOR JPO RENTAL.
Delivery Order - 611512 Flight Training
Contractor
FTAVIATION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/09/2025
Obligated Amount
$75.4k
70Z02325F71100011 / 47QRCA25DA055 - MOBILE PUBLICATIONS TECHNICAL SUPPORT DATA SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Akima (AKIMA GLOBAL LOGISTICS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/09/2025
Obligated Amount
$920.2k
70Z07925FISD40009 / NNG15SC86B - CUTTER SERVERS RECAPITALIZATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
05/16/2025
Obligated Amount
$1.6M
70Z02325F91220001 / NNG15SD02B - OSINT SOFTWARE LICENSE SUBSCRIPTION SERVICES BRAND NAME BABEL STREET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/06/2025
Obligated Amount
$170k
70Z02325F76100004 / 70Z02320DPR600200 - DELIVERY ORDER FOR LRIT AND NAIS CLOUD SUPPORT TASK SEVEN.
Delivery Order - 488330 Navigational Services to Shipping
Contractor
POLE STAR SPACE APPLICATIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/09/2025
Obligated Amount
$2.3M
70Z02325F76100003 / 70Z02319DMDW05100 - THE PURPOSE OF THIS FIRM FIXED-PRICE TASK ORDER IS TO PROCURE PACS CORD SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK - ATTACHMENT I, AND THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70Z02319DMDW05100.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
D&G SUPPORT SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/25/2025
Obligated Amount
$345.7k
70Z08425FDL950098 / 70Z08420DAA550900 - TRACEN CAPE MAY FULL FOOD SERVICES. EXCEPTION 2(D).
Delivery Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF
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
03/21/2025
Obligated Amount
$11.5M

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Awarded Task Orders within USCG Deputy Commandant for Operations (DCO)

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