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

USCG 8th District Awarded Task Orders and BPA Calls

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70Z02926FNEWO0010 / GS07F0352W - GALLEY OVENS FOR STATION GULFPORT
Delivery Order - Multiple Award Schedule (MAS) - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, 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
06/02/2026
Obligated Amount
$19.2k
70Z08426FDL950049 / 70Z08422DWOPL0003 - PURCHASE AND DELIVERY TO 100 STEEL BUOYS TO DUBUQUE,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
06/02/2026
Obligated Amount
$92.8k
70Z08426FDL950050 / 70Z08425DWOPL0004 - PURCHASE AND DELIVER HIGH INTENSITY STANDALONE LED RANGE LANTERNS TO BALTIMORE MD
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MEDITERRANEO SENALES MARITIMAS SL
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
06/02/2026
Obligated Amount
$112.4k
70Z02326F93210001 / 47QTCA20D0078 - THE CONTRACTOR PROVIDES UNCLASSIFIED RISK MANAGEMENT FRAMEWORK (RMF) TRAINING SERVICES FOR 15-20 PERSONNEL AND PROGRAM MANAGERS.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CYNTELLIGENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/01/2026
Obligated Amount
$12.8k
70Z08426FDL950046 / 70Z08422DWOPL0003 - PURCHASE AND DELIVER STEEL RIVER BOUYS TO 5 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
05/27/2026
Obligated Amount
$561.5k
70Z08426FNEWO0019 / 70Z08423DNEWO0001 - TASK ORDER FOR OPTION PERIOD THREE - FACILITIES AND GROUNDS MAINTENANCE SERVICES AT USCG REMOTE COMMUNICATIONS FACILITY, NEW ORLEANS, LA.
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE 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)
Effective date
05/27/2026
Obligated Amount
$324.5k
70Z02326FRD000005 / NNG15SC20B - CISCO IT PRODUCTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/12/2026
Obligated Amount
$50k
70Z08426FDL950040 / 70Z08425DWOPL0007 - PURCHASE AND DELIVER WIRE ROPES TO THE FOLLOWING: 100 TO SANGAMON PEORIA, IL 35 TO COLFAX, LA AND 50 TO KICKAPOO VICKSBURG, MS
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
05/12/2026
Obligated Amount
$191.5k
70Z02326F73120004 / 70Z02324D72130001 - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE NEXT TRAINING CLASS.
Delivery Order - 611430 Professional and Management Development Training
Contractor
NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATORS, IN (NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATORS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/01/2026
Obligated Amount
$8.9k
70Z02326F73120003 / 70Z02324D72130001 - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE NEXT TRAINING CLASS.
Delivery Order - 611430 Professional and Management Development Training
Contractor
NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATORS, IN (NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATORS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/01/2026
Obligated Amount
$8.9k
70Z08226FCEUM0017 / 70Z08219DPMV11600 - AWARD FOR PREPARE WCC HOMEPORT FACILITIES AT USCG BASE NOLA, PROJECT 20091231.
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
04/27/2026
Obligated Amount
$7.2M
70Z02926FNEWO0007 / 70Z08426ADL930001 - BOAT HOIST SERVICE FOR AIR STATION NEW ORLEANS
BPA Call - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT MARINE SERVICE INC. (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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
04/22/2026
Obligated Amount
$7.8k
70Z02926FNEWO0006 / 47QMCB25D000G - EMERGENCY LODGING FOR BASE NEW ORLEANS PERMANENT PARTY DUE TO RUPTURED WATER MAIN
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
DMC Services Inc (DMC MANAGEMENT SERVICES, 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
04/16/2026
Obligated Amount
$3.8k
70Z02326FRD000001 / 70RTAC24A00000001 / 47QTCA22D003G - AZURE GOVERNMENT CLOUD SERVICES SUBSCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/12/2026
Obligated Amount
$54.9k
70Z02926FNEWO0005 / 70Z02323D73110001 - DELIVERY ORDER AGAINST USCG 70Z02322D43110001.IDIQ ORDERING PERIOD 2 DATES: 29 SEP 2024 - 28 SEP 2026.- BOAT CREW HELMETS FOR STATION PANAMA CITY IDIQ NO. 70Z02322D73110001- (XS) EXTRA SMALL BUMP HELMET- (MR) MEDIUM BUMP HELMET
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
02/11/2026
Obligated Amount
$5.1k
70Z08426FDL950021 / 70Z08422DWOPL0003 - DELIVER 300 RIVER BUOYS TO VARIOUS COAST GUARD 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
02/10/2026
Obligated Amount
$173.3k
70Z07926FBOD40001 / 47QRAA18D004E - STRATEGIC ACQUISITION SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
U.S. Federal Solutions (U.S. FEDERAL 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 C5IT (CG-6)
Effective date
02/09/2026
Obligated Amount
$579.7k
70Z08426FDL950024 / 70Z08421DBB800300 - PURCHASE AND DELIVER 100 CONCRETE SINKERS TO CGC OSAGE AND 400 SINKERS TO CGC PATOKA
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
02/03/2026
Obligated Amount
$78.8k
70Z08426FDL950023 / 70Z08425DWOPL0007 - PURCHASE AND DELIVER 60 WIRE ROPE TO COAST GUARD CIMARRON, BUCHANAN, TN
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
02/03/2026
Obligated Amount
$59.1k
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

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