USCG Atlantic Area (USCG AA) Awarded Task Orders and BPA Calls | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Task Orders and BPA Calls

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1 - 20 of 8,464
70Z08424FDL950106 / 70Z08419DBHQ01300 - LED MARINE LANTERNS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OY SABIK AB (SPX AIDS TO NAVIGATION OY)
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
05/16/2024
Obligated Amount
$3.6k
70Z08424FDL950107 / 70Z08419DBHQ01300 - LED MARINE LANTERNS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OY SABIK AB (SPX AIDS TO NAVIGATION OY)
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
05/16/2024
Obligated Amount
$7.3k
70Z08424FDL950100 / 70Z02322D34100001 - TASK ORDER TO PROVIDE SECURITY GUARD SERVICES FOR MULTIPLE USCG LOCATIONS - ALC ELIZABETH CITY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL 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
05/14/2024
Obligated Amount
$508.1k
70Z08224FCEUM0016 / 70Z08219DPMV12500 - REBUILD WARNERS LANDING LIGHT AT USCG SECTOR UPPER MISSISSIPPI PNUM 11437921
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
05/14/2024
Obligated Amount
$912.1k
70Z08424FDL950102 / 70Z08419DBHQ01300 - LED MARINES LANTERNS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OY SABIK AB (SPX AIDS TO NAVIGATION OY)
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
05/14/2024
Obligated Amount
$1.4k
70Z08424FDL950104 / 70Z08421DBB109300 - TASK ORDER FOR OPY 3 UNDER CONTRACT 70Z08421DBB109300.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT 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
05/14/2024
Obligated Amount
$150k
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
70Z08224FCEUM0017 / 70Z08823DOAKL0002 - TOWER INSPECT & MAINTAIN FY24 PAC_25132679
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SiteMaster, Inc (SITEMASTER 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
05/08/2024
Obligated Amount
$769.4k
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
70Z02824FMIAM0007 / 47QTCA18D0054 - D7 POWER BI TRAINING HANDS-ON FOR 18 STUDENTS
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
UNITED TRAINING CAREER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/07/2024
Obligated Amount
$17.8k
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
70Z02824FMIAM0006 / 47QMCA22A0003 / GS30F0029Y - CT4000 FAMILY CHARGEPOINT NETWORKED CHARGING STATION
BPA Call - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
APOLLO SUNGUARD SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/02/2024
Obligated Amount
$25.8k
70Z0G824FBNCR0005 / 70RDAD22A00000003 / GS28F0008U - BPA CALL FOR DHS USCG MUNRO DOC A LL2-610 WATCH FLOOR
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 National Capital Region (NCR)
Effective date
05/02/2024
Obligated Amount
$46.8k
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

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