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

USCG 8th District Awarded Task Orders and BPA Calls

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1 - 20 of 1,265
47PH0524F0078 / 47PH0819D0015 - USCG SERVICE BAY HEATING, VENTILATION AND AIR CONDITIONING -(HVAC), 6031 CRESTMOUNT DRIVE, BATON ROUGE, LOUISIANA 70809
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/09/2024
Obligated Amount
$92.5k
70Z07924FUCPL0012 / 70Z07924DUCPL0001 - PBX GROOMS FY24
Delivery Order - 517810 All Other Telecommunications
Contractor
BEACON TELECOM 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
05/08/2024
Obligated Amount
$329.5k
70Z08424FDL950096 / 70Z08421DBB800300 - CONCRETE SINKERS
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
05/08/2024
Obligated Amount
$59.2k
70Z08424FDL950092 / 70Z08421DBB800300 - CONCRETE SINKERS
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
05/07/2024
Obligated Amount
$24.2k
70Z08424FDL950091 / 70Z08421DBB800300 - CONCRETE SINKERS
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
05/07/2024
Obligated Amount
$30.6k
70Z08424FDL950095 / 70Z08421DBB800300 - CONCRETE SINKERS
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
05/07/2024
Obligated Amount
$25.2k
70Z08424FDL950093 / 70Z08421DBB800300 - CONCRETE SINKERS
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
05/07/2024
Obligated Amount
$25.4k
70Z08424FDL950094 / 70Z08421DBB800300 - CONCRETE SINKERS
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
05/07/2024
Obligated Amount
$22.8k
70Z02924FNEWO0020 / 70RDAD22A00000003 / GS28F0008U - BASE NEW ORLEANS HAS ISSUED A FIRM-FIXED DELIVERY ORDER AGAINST DHS BPA# 70RDAD22A00000003
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
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
05/06/2024
Obligated Amount
$0k
70Z08224FCEUM0015 / 70Z08219DPMV11900 - MAJOR M&R CGC WEDGE AT USCG SECTOR MOBILE, DEMOPOLIS AL PNUM 17328070
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
ASSOCIATES ROOFING & 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
05/02/2024
Obligated Amount
$1.4M
70Z02924FNEWO0018 / GS30F0014V - REQUEST 1GOOSENECK TRAILER ANT TEAM.
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
CONNECTICUT TRAILERS, 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 New Orleans
Effective date
04/29/2024
Obligated Amount
$21k
70Z08224FCEUM0012 / 70Z08219DPMV12600 - REPLACE HEATING VENTILATION AND AIR CONDITIONING EQUIPMENT AT USCG BASE NEW ORLEANS, LA PNUM 18597389
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
04/26/2024
Obligated Amount
$2.2M
70Z08424FDL950085 / 70Z08422DWOPL0003 - RIVER BUOYS
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
04/25/2024
Obligated Amount
$365.4k
70Z08224FCEUM0011 / 70Z05018DBERBAM04 - DESIGN RECONFIGURE EMERGENCY POWER AT U.S. COAST GUARD BASE NEW ORLEANS, LA
Delivery Order - USCG Professional Architect-Engineering (A/E) Services (2018) - 541330 Engineering Services
Contractor
WSP Global (WSP USA 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 Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Miami (CEU-Miami)
Effective date
04/23/2024
Obligated Amount
$265.1k
70Z02924FNEWO0019 / 70Z02323D73110001 - CGD EIGHT 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 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
04/17/2024
Obligated Amount
$3.7k
70Z08424FDL950080 / 70Z08421DBB800300 - CONCRETE SINKERS
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
04/16/2024
Obligated Amount
$45.8k
70Z08424FDL950081 / 70Z08422DWOPL0001 - BUOY CHAIN
Delivery Order - 332111 Iron and Steel Forging
Contractor
Columbus McKinnon Corporation (COLUMBUS MCKINNON CORPORATION)
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
04/16/2024
Obligated Amount
$281.5k
70Z08424FDL950083 / 70Z08421DBB800100 - RIVER SHACKLES
Delivery Order - 332710 Machine Shops
Contractor
AEROFORCE LOGISTICS, 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
04/16/2024
Obligated Amount
$63.7k
70Z08424FDL950082 / 70Z08421DBB800200 - CONCRETE SINKERS
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
04/16/2024
Obligated Amount
$37.5k
70Z02924FNEWO0016 / 70Z02323D73110001 - BOAT CREW HELMETS FOR CG STA NEW ORLEANS
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOLDBELT SECURITY 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
04/09/2024
Obligated Amount
$4.4k

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Awarded Task Orders by Industry

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