USCG 7th District Awarded Task Orders and BPA Calls | Federal Compass

USCG 7th District Awarded Task Orders and BPA Calls

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70Z08426FDL950001 / N0002325D0087 - FORCE PROTECTION SUPPLIES.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT 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
10/17/2025
Obligated Amount
$0.00
70Z02825FMIAM0038 / 47QRAA21D008V - THIS IS A FIRM FIXED SERVICE CONTRACT CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION FOR FY26 CREOLE INTERPRETER CONTRACT FOR DISTRICT 7 DRE. PERIOD OF PERFORMANCE FROM 9/30/25- 11/29/25.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
LEGAL INTERPRETING SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/30/2025
Obligated Amount
$30k
70Z02825FMIAM0036 / GS35F0436U - FY26 RECURRING SERVICE CONTRACT FOR SECURITY ACCESS SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EID PASSPORT, INC (FORTIOR SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/28/2025
Obligated Amount
$0.00
70Z02825FMIAM0035 / GS07F0518T - HOBART SANITIZER DISHWASHER FOR CG STA SAND KEY
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/26/2025
Obligated Amount
$13.3k
70Z08225FCEUM0027 / 70Z08224DCEUM0005 - PNUM 25843568 INSTALL SECURITY WALL AT BASE CHARLESTON, SC
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
G.M. HILL ENGINEERING, 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
09/26/2025
Obligated Amount
$427.2k
70Z02825FMIAM0034 / GS00F178DA - FY26 RECURRING SERVICE CONTRACT FOR BACKGROUND INVESTIGATION SERVICES FOR SOUTHEAST DISTRICT INTEL
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
LEXISNEXIS SPECIAL SERVICES INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/26/2025
Obligated Amount
$10k
70Z08425FDL950326 / 70Z08425DWOPL0002 - PURCHASE OD SELF-CONTAINED LED LANTERN OF COAST GUARD TO NAVIGATION AT CRISFIELD, MD
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
C-R CONTROL SYSTEMS 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
$3.8k
70Z02825FMIAM0033 / GS07F264BA - ELECTRIC RANGE, 72", 4 BURNERS, 48" GRIDDLE
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/25/2025
Obligated Amount
$22.8k
70Z08225FCEUM0024 / 70Z08224DCEUM0004 - REPAIR AIRFIELD PAVEMENT @ USCG AIR STATION CLEARWATER, FL PNUM 17921444
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
E.L.C.I. CONSTRUCTION GROUP, 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
09/24/2025
Obligated Amount
$2.6M
70Z03625FCHAR0012 / 70B01C20D00000004 - MLE UNIFORMS CGC SEA FOX & CGC SEA DEVIL
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/22/2025
Obligated Amount
$5.4k
70Z02825FMIAM0032 / 47QSWA19D00AP - USCG SECTOR ST. PETERSBURG TRANSPORTABLE FUEL STORAGE TANK
Delivery Order - Multiple Award Schedule (MAS) - 335312 Motor and Generator Manufacturing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/17/2025
Obligated Amount
$34.2k
70Z08425FDL950319 / 70Z08425DWOPL0002 - PURCHASE AND DELIVERY OF 22 SELF-CONTAINED LED LANTERNS OF COAST GUARD AIDS TO NAVIGATION AT WANCHESE, NC.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
C-R CONTROL SYSTEMS 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
09/16/2025
Obligated Amount
$8.4k
70Z03625FCHAR0011 / GS35F0037U - FY26 SOUTHEAST DISTRICT NORTH CONSOLIDATED INTERNET & CABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517919 All Other Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/16/2025
Obligated Amount
$30.5k
70Z02825FMIAM0031 / 47QSWA23D0057 - DISHWASHER/SANITIZER FOR COAST GUARD BASE MIAMI BEACH GALLEY
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/13/2025
Obligated Amount
$28.4k
70Z08225FCEUM0021 / 70Z08224DCEUM0003 - DESIGN BUILD CONSTRUCT SAVANNAH RIVER ENTRANCE CHANNEL OFFSHORE RANGES AT USCG AIDS-TO-NAVIGATION TEAM (ANT) TYBEE TYBEE ISLAND, GEORGIA PNUM 9460028
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
CHRISTIE BROTHERS-SBG JV 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
09/10/2025
Obligated Amount
$4.5M
70Z02825FMIAM0030 / GS35F0048Y - STARLINK INTERNET SERVICES FOR THE CGC RAYMOND EVANS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
RITENET CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/09/2025
Obligated Amount
$11.9k
70Z02825FMIAM0028 / 70Z02323D73110001 - USCG STATION KEY WEST BOAT CREW HELMETS
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/05/2025
Obligated Amount
$18.6k
70Z02825FMIAM0029 / GS28F0027V - AIRSTA CLEARWATER GALLEY FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/05/2025
Obligated Amount
$95.3k
70Z02825FMIAM0027 / GS07F040GA - FY26 CHARTER BOAT SERVICES FOR AIRSTA MIAMI
Delivery Order - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
MANAGEMENT MARINE SERVICE INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/04/2025
Obligated Amount
$0.00
70Z03625FCHAR0010 / 47QSHA23D0001 - FY26 S/E DISTRICT NORTH PEST CONTROL
Delivery Order - Multiple Award Schedule (MAS) - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
Orkin Pest Control (ORKIN, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/04/2025
Obligated Amount
$22.8k

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