USCG 8th District Awarded Task Orders and BPA Calls | Federal Compass

USCG 8th District Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have USCG 8th District task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08226FCEUM0005 / 70Z08219DPMV12600 - FULL OPERATING CAPABILITY WCC WLR2 AT CGC OSAGE AT SEWICKLEY, PA PNUM 22992301
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
APC Construction, LLC (APC CONSTRUCTION, 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
01/16/2026
Obligated Amount
$2.2M
70Z08226FCEUM0009 / 70Z08219DPMV11600 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION FOR THE M&R ROOF HARBOR FACILITY.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
INLAND CONSTRUCTION AND EQUIPMENT, INC. (INLAND CONSTRUCTION AND 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
01/16/2026
Obligated Amount
$389k
70Z08426FDL950015 / 70Z08425DWOPL0007 - PURCHASE AND DELIVER 200 WIRE ROPES TO COAST GUARD HEARTLAND DISTRICT LOCATIONS.
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
READY POWER, L.L.C.
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
01/15/2026
Obligated Amount
$197k
70Z08226FCEUM0008 / 70Z04721DCLDENG00 - FY25 WATERFRONT INSPECTIONS AT UNITED STATES COAST GUARD DISTRICT 7 AND DISTRICT 8 PNUM 26452695
Delivery Order - Professional Engineering Services for USCG Marine Services (2021) - 541330 Engineering Services
Contractor
CHILDS ENGINEERING 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 Miami (CEU-Miami)
Effective date
01/15/2026
Obligated Amount
$967k
70Z08426FDL950014 / 70Z08421DBB800300 - ORDER TO PURCHASE AND DELIVER 950 CONCRETE SINKERS TO LOWER MISSISSIPPI RIVER AND OHIO RIVER VALLEY COAST GUARD LOCATIONS.
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
CREEK GOVERNMENT 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
01/15/2026
Obligated Amount
$134.7k
70Z08426FDL950013 / 70Z08421DBB800200 - THIS ORDER IS FOR 500 HALF-TON CONCRETE SINKERS TO BE DELIVERED TO THE COAST GUARD VESSEL GASCONADE IN ST. LOUIS, MO.
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
PRECISION PRECAST, 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
01/13/2026
Obligated Amount
$52.5k
70Z08226FCEUM0007 / 70Z08219DPMV11700 - DEMOLISH ANAHUAC CHANNEL DAYBEACON AT USCG ANT GALVESTON, TX PNUM 19283209
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION INC (JOURNEY CONSTRUCTION, 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
12/23/2025
Obligated Amount
$71k
70Z08426FDL950009 / 70Z08422DWOPL0003 - PURCHASE AND DELIVER STEEL RIVER BUOYS TO 12 LOCATIONS
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
12/16/2025
Obligated Amount
$1.1M
70Z03126FALAM0003 / 47QSWA20D00AR - PURCHASE OF INFLATABLE BOATS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
ALL HANDS FIRE EQUIPMENT, L.L.C.
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
12/10/2025
Obligated Amount
$89k
70Z08226FCEUM0002 / 70Z08219DPMV11600 - DESIGN-BUILD MAJOR MAINTENANCE AND REPAIRS OF EXISTING FIRE SUPPRESSION SYSTEM AT USCG AIRSTA HOUSTON, TX PNUM 9867860
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
INLAND CONSTRUCTION AND EQUIPMENT, INC. (INLAND CONSTRUCTION AND 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
12/02/2025
Obligated Amount
$1.9M
47PD5326F0012 / 47PH0824D0020 - UPDATE SUITE 1226, HALE BOGGS FEDERAL BUILDING AND COURTHOUSE (LA0085ZZ) 500 POYDRAS ST. NEW ORLEANS, LA 70130
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/25/2025
Obligated Amount
$19.8k
70Z08226FCEUM0001 / 70Z08219DPMV11600 - MAINTENANCE AND REPAIR (M & R) STATION GRAND ISLE SITE DIVESTITURE PLAN AT USCG STATION GRAND ISLE, GRAND ISLE, LOUISIANA PNUM 24406219
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
INLAND CONSTRUCTION AND EQUIPMENT, INC. (INLAND CONSTRUCTION AND 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
11/20/2025
Obligated Amount
$1.9M
70Z08426FDL950006 / 70Z08422DWOPL0003 - PURCHASE 100 RIVER BUOYS FOR DELIVERY TO US COAST GUARD CUTTER KANKAKEE
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
11/19/2025
Obligated Amount
$90k
70Z08426FDL950004 / 70Z08422DWOPL0003 - PURCHASE AND DELIVERY OF 100 STEEL RIVER BOUYS FOR BUCHANAN, TN
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
11/19/2025
Obligated Amount
$89.3k
70Z08426FDL950005 / 70Z08422DWOPL0003 - PURCHASE AND DELIVERY 100 STEEL RIVER BUOYS TO KEOKUK, IA
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
11/19/2025
Obligated Amount
$90.5k
70Z08426FDL950007 / 70Z08422DWOPL0003 - PURCHASE AND DELIVER 100 RIVER BUOYS TO US COAST GUARD CUTTER CHENA
Delivery Order - 332313 Plate Work Manufacturing
Contractor
H & G MARINE SERVICE, 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
11/19/2025
Obligated Amount
$89k
70Z08225FCEUM0026 / 70Z08219DPMV12500 - MAJOR MAINTENANCE AND REPAIR WATERFRONT AT CGC SANGAMON IN EAST PEORIA, ILLINOIS, PROJECT NUMBER 1437113
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
Onopa Services LLC (ONOPA SERVICES 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
09/25/2025
Obligated Amount
$1.5M
70Z02925FNEWO0058 / GS27F017CA - SUMR BPA FURNITURE ORDER
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, 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 New Orleans
Effective date
09/25/2025
Obligated Amount
$74.8k
70Z08225FCEUM0025 / 70Z08219DPMV11600 - REPAIR UNACCOMPANIED PERSONNEL HOUSING (UPH) ROOMS USCG STATION GRAND ISLE, LA PNUM 28150922
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
INLAND CONSTRUCTION AND EQUIPMENT, INC. (INLAND CONSTRUCTION AND 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
09/25/2025
Obligated Amount
$452.9k
70Z08425FDL950325 / 70Z08421DBB800200 - PURCHASE AND DELIVER 137 TYPE II CONCRETE SINKERS TO GASCONADE, ST. LOUIS, MO
Delivery Order - 327331 Concrete Block and Brick Manufacturing
Contractor
PRECISION PRECAST, 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
09/23/2025
Obligated Amount
$14.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales