USCG 17th District Awarded Task Orders and BPA Calls | Federal Compass

USCG 17th District Awarded Task Orders and BPA Calls

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70Z04525FKODI0081 / 70Z08424DKODI0002 - RECONFIGURE WALLS IN BASE GYM
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/26/2025
Obligated Amount
$12.6k
70Z04525FKODI0077 / 70Z08424DKODI0002 - REPAIR POOL CHEMICAL TREATMENT SYSTEM
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/26/2025
Obligated Amount
$71.7k
70Z04525FKODI0079 / 70Z08424DKODI0002 - 650-UG LIFEWATER SYSTEM AND INSTALLATION
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/26/2025
Obligated Amount
$99.5k
70Z04525FKODI0075 / 70Z08424DKODI0002 - REPAIR BUILDING 20 ROOF
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/26/2025
Obligated Amount
$99.5k
70Z04525FKODI0080 / GS30F040BA - KAUFMAN DELUXE 8.5X20 ENCLOSED TRAILER WITH 7K AXLES
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE 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 Kodiak
Effective date
09/26/2025
Obligated Amount
$54.2k
70Z04525FKODI0076 / 70Z08424DKODI0002 - REPAIR BUILDING 20 ROOF - PENETRATION EFFORTS
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/26/2025
Obligated Amount
$50.5k
70Z04525FKODI0078 / 70Z08424DKODI0002 - MASTIC MACHINE TO REPAIR POTHOLES AND ASSOCIATED TRAINING
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/26/2025
Obligated Amount
$85k
70Z04525FKODI0072 / 70Z08424DKODI0002 - BARRACKS DRINKING FOUNTAINS PURCHASE AND INSTALLATION
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/25/2025
Obligated Amount
$77.9k
70Z04525FKODI0073 / 70Z08424DKODI0002 - BARRACKS LAUNDRY ROOM EQUIPMENT AND INSTALLATION
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/25/2025
Obligated Amount
$50k
70Z04525FKODI0069 / 70Z08424DKODI0002 - GALLEY APPEARANCE RENOVATION
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/25/2025
Obligated Amount
$99.5k
70Z04525FKODI0070 / 70Z08424DKODI0002 - BARRACKS KITCHEN UPGRADES FOR BUILDING 5
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/25/2025
Obligated Amount
$99.5k
70Z08425FDL930031 / 70Z08425ADL930002 / GS02F0184X - LPI 360 ONLINE ASSESSMENT TOKENS FOR LEADERSHIP DEVELOPMENT CENTER, NEW LONDON
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
THERAPEUTIC RESOURCE, 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
09/25/2025
Obligated Amount
$99.9k
70Z04525FKODI0068 / 47QSMA22D08QL - TABLES, CHAIRS AND MISCELLANEOUS DINING FURNITURE FOR THE GALLEY
Delivery Order - Multiple Award Schedule (MAS) - 337121 Upholstered Household Furniture Manufacturing
Contractor
TRENZY 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 Kodiak
Effective date
09/25/2025
Obligated Amount
$68k
70Z04525FKODI0071 / 70Z08424DKODI0002 - BARRACKS KITCHEN UPGRADES FOR BUILDING 6
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/25/2025
Obligated Amount
$99.5k
70Z04525FKODI0063 / 70Z08424DKODI0002 - INSTALL DIVIDERS IN GYM SHOWERS
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/24/2025
Obligated Amount
$50k
70Z04525FKODI0064 / 70Z08424DKODI0002 - MAINTENANCE AND REPAIR OF SIDING FOR FORWARD OPERATING LOCATION (FOL) COLD BAY AIR CREW HOUSING EXTERIOR
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/24/2025
Obligated Amount
$99.5k
70Z04525FKODI0067 / 47QMCA18D000G - SNOW BLOWER 32X74 MOTOR PACKAGE 1300CC (22-28 GPM), SNOW PUSHER PRO, 8 FT INCLUDES ANGLE BLADE & REMOVABLE PUSHER BOX
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, 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 Kodiak
Effective date
09/24/2025
Obligated Amount
$15.4k
70Z04525FKODI0065 / 70Z08424DKODI0002 - MAINTENANCE AND REPAIR OF INTERIOR OF CREW HOUSING AT FORWARD OPERATING LOCATION (FOL) COLD BAY
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/24/2025
Obligated Amount
$99.5k
70Z04525FKODI0066 / 47QMCA18D000G - TBB BOBCAT TRACTOR
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, 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 Kodiak
Effective date
09/24/2025
Obligated Amount
$98.7k
70Z04525FKODI0061 / 70Z08424DKODI0002 - REPAIRS TO US COAST GUARD FORWARDING OPERATION (FOL) COLD BAY HANGARS
Delivery Order - 561210 Facilities Support Services
Contractor
SIX MILE NIKA JV, 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 Kodiak
Effective date
09/23/2025
Obligated Amount
$99.5k

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Awarded Task Orders by Industry

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