USCG 5th District Awarded Task Orders and BPA Calls | Federal Compass

USCG 5th District Awarded Task Orders and BPA Calls

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we have USCG 5th District task orders covered.

70Z08426FDL930028 / N0002325D0058 - VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN SINGAPORE
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MLSUSA 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)
Effective date
05/29/2026
Obligated Amount
$1.7M
70Z08126FELIZ0017 / 47QSMA23D08QL - FURNITURE RELOCATION SERVICES AT BOLLING AIR FORCE BASE, USCG HEADQUARTERS, AND USCG DISTRICT EAST REPFAC AT PORTSMOUTH, VA.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
DISTRICT MOVING COMPANIES, 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 Elizabeth City
Effective date
05/18/2026
Obligated Amount
$4.1k
70Z0G826FBNCR0031 / 70Z02323D73110001 - REQUIRED BOAT CREW EQUIPMENT NEEDED TO OUTFIT UNIT CREWMAN FOR STATION ST. INIGOES
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 National Capital Region (NCR)
Effective date
05/18/2026
Obligated Amount
$4.9k
70Z02726FPORT0031 / 70B06C23D00000002 - BODY ARMOR FOR THE USCG STA LITTLE CREEK
Delivery Order - CBP Body Armor Level IIIA IDIQ (2023) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO 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 Portsmouth
Effective date
05/13/2026
Obligated Amount
$9.7k
70Z08426FDL950038 / 70Z08425DWOPL0003 - PURCHASE OF LED MARINE RANGE FOR AIDS TO NAVIGATION TO PETERSBURG FL
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPX AIDS TO NAVIGATION, 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
05/12/2026
Obligated Amount
$3.2k
70Z08426FDL930024 / 70B06C23D00000003 - BODY ARMOR USING DHS BPA BODY ARMOR IV FOR SAIL 250
Delivery Order - CBP Body Armor Level IIIA IDIQ (2023) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FLORIDA ARMOR, LLC (FLORIDA ARMOR 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
05/12/2026
Obligated Amount
$454k
70Z08426FDL950033 / 70Z08425DWOPL0003 - PURCHASE OF LED MARINE RANGE FOR AIDS TO NAVIGATION TO BASE PORTSMOUTH, VA
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPX AIDS TO NAVIGATION, 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
05/07/2026
Obligated Amount
$8.6k
70Z08426FDL930023 / 47QSMA19D08Q1 - RESCUE AND SURVIVAL GEAR FOR SAIL 250
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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
05/06/2026
Obligated Amount
$95.6k
70Z02726FPORT0030 / 70Z02322A73110001 / 47QSWA18D005S - MSD638V22 MENS REGULAR FRONT ZIP
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, 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 Portsmouth
Effective date
05/04/2026
Obligated Amount
$2.4k
70Z08426FDL930021 / 47QSWA18D005S - RESCUE AND SURVIVAL GEAR FOR SAIL 250
Delivery Order - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, 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
04/10/2026
Obligated Amount
$567.4k
70Z08426FDL930022 / GS07F368AA - PLBS FOR SAIL 250
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
XRAM LIMITED
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
04/09/2026
Obligated Amount
$258.3k
70Z08426FDL930019 / GS07F0107W - RESCUE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 315234 Women's and Girls' Cut and Sew Suit, Coat, Tailored Jacket, and Skirt Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY 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
04/07/2026
Obligated Amount
$64.6k
70Z08026FMECP0015 / 70Z02322A73110001 / 47QSWA18D005S - QTY 4 MENS DRY SUIT - SIZE LIR QTY 1 MENS DRY SUIT - SIZE XLR
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, 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 Surface Forces Logistics Center (SFLC)
Effective date
04/06/2026
Obligated Amount
$5.9k
70Z08426FDL930018 / 70B03C23A00000038 - JFAK KIT ITEM#: 6515-19644
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
T.Q.M., INC. (NAR MEDICAL DEPOT, 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
04/02/2026
Obligated Amount
$118k
70Z08426FDL930017 / 70B06C23D00000002 - BODY ARMOR USING DHS BPA BODY ARMOR IV FOR SAIL 250
Delivery Order - CBP Body Armor Level IIIA IDIQ (2023) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO 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
03/27/2026
Obligated Amount
$568.4k
47PC5226F0127 / 47PD0225D0001 - PORTSMOUTH FEDERAL BUILDING REMODEL BATHROOM AND LOCKER ROOM PROJECTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/04/2026
Obligated Amount
$307.1k
47PC5226F0105 / 47PD0225D0001 - PORTSMOUTH FEDERAL BUILDING REMODEL KITCHENETTE, CARPET AND PAINT PROJECTS USCG.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/20/2026
Obligated Amount
$101.7k
70Z0G826FBNCR0024 / 70RDAD22A00000003 / GS28F0008U - OFFICE FURNITURE FOR HQ RE-ORGANIZATION
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
02/12/2026
Obligated Amount
$26.3k
70Z0G826FBNCR0023 / 70RDAD22A00000002 / GS27F0029W - OFFICE FURNITURE FOR HQ RE-ORGANIZATION
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, 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 National Capital Region (NCR)
Effective date
02/11/2026
Obligated Amount
$57.6k
70Z02726FPORT0028 / 47QSHA22D0022 - PURCHASE AND INSTALLATION OF NEW WASHERS AND DRYERS FOR USCG BASE PORTSMOUTH UNACCOMPANIED PERSONNEL HOUSING (UPH)
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, 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 Portsmouth
Effective date
02/10/2026
Obligated Amount
$54.5k

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