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

USCG 17th District Awarded Task Orders and BPA Calls

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70Z04526FKODI0009 / 47QTCA26D004L - RAPID GATE SECURITY VETTING SOFTWARE
Delivery Order - 541519 Other Computer Related Services
Contractor
EID PASSPORT, INC (FORTIOR SOLUTIONS 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
05/28/2026
Obligated Amount
$24.3k
70Z04526FKODI0008 / 70Z04525AKODI0002 - TRANSPORT AND WASH OF WASTEWATER AT AIRFAC CORDOVA
BPA Call - 562991 Septic Tank and Related Services
Contractor
CORDOVA SEPTIC TANK SERVICE (GREG RANKIN)
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
05/27/2026
Obligated Amount
$6.9k
70Z04526FKODI0007 / NNG15SD74B - ROUTERS AND SWITCHES FOR INTERNET CONNECTIVITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
04/23/2026
Obligated Amount
$25.8k
70Z04526FKODI0003 / 47QSWA19D0026 - 2 PIECE FLIGHT SUITS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, 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
01/26/2026
Obligated Amount
$30.2k
70Z08426FDL930007 / 70Z08425ADL930002 / GS02F0184X - LPI 360 TOKENS
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
12/19/2025
Obligated Amount
$99.9k
70Z04526FKODI0001 / 70Z04525AKODI0001 - CARPET REPLACEMENT FOR 2 BEDROOM HOUSING UNIT
BPA Call - 238330 Flooring Contractors
Contractor
DAVIDSON, MICHAEL
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
12/09/2025
Obligated Amount
$6k
70Z04526FKODI0002 / 70Z04525AKODI0001 - CARPET REPLACEMENT FOR MEMBER HOUSING
BPA Call - 238330 Flooring Contractors
Contractor
DAVIDSON, MICHAEL
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
12/09/2025
Obligated Amount
$8.1k
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
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
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
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

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