Purchase Order 70Z02726PPORT0057
- Not listed
- <p>This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Edgewater Construction Services, LLC, a service-disabled veteran-owned small business, in the amount of $387,448.00. The order is to replace doors, floors, and wall finishes at various locations. The work is part of the Coast Guard's larger program to upgrade facilities. This delivery order has a completion date of August 5, 2016.</p>
- This is a firm-fixed-price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency within the U.S. Department of Commerce, to Structural Engineering Group Inc., a woman-owned small business. The $832,585.50 contract is for the build-out and heat dissipation work on the 5th floor of a NOAA facility located in Washington, D.C. This contract award is associated with a larger $125 million indefinite delivery vehicle (IDV) set aside for total small...
- The U.S. Coast Guard issued a delivery order to WSP E&Is - HDR Joint Venture on November 17, 2022, for repair and composite shop services at Hangar 75, Elizabeth City Coast Guard Base, with a ceiling value of $491,719. The order is issued under the USCG Nationwide A&E Services 2017-2022 IDIQ, the Coast Guard's indefinite-delivery contract for architectural and engineering services nationwide. Place of performance is Elizabeth City, NC. The order was modified to extend the period of...
- The U.S. Coast Guard awarded a purchase order to Kerrigan Construction Inc. for $11,100 on September 28, 2025, for drywall repair and additional duct work repairs at the USCG Aide to Navigation Station in Crisfield, Maryland. The order is a total small business set-aside under NAICS 238310 (Drywall and Insulation Contractors). The awardee is a small disadvantaged and veteran-owned business. Work includes removing existing drywall, inspecting and replacing steel joists, replacing approximately...
- The U.S. Coast Guard awarded a purchase order contract to 2100 2ND Street Holdings, LLC on July 17, 2007, for labor, materials, equipment, and supervision to complete renovation or maintenance work in Room 5222 at the agency's Washington, DC headquarters (USCG Headquarters, Washington Navy Yard). The contract carried a ceiling value of $7,437.73 and was scheduled for ultimate completion by August 16, 2007. As a purchase order using other pricing type, this represented a relatively modest,...
- This is a firm fixed-price delivery order awarded by the U.S. Marshals Service (USMS) to Structural Engineering Group Inc., a minority-owned, woman-owned small business, for construction work on the USMS CCC Project in Alexandria, Virginia. The contract has a ceiling value of $689,669.63 and a completion date of December 4, 2024. This award is part of a larger IDIQ contract the company holds with the General Services Administration's Public Buildings Service Region 3, valued at $125 million...
- The U.S. Coast Guard issued a purchase order on September 12, 2025, to Doors On Demand, LLC for $45,868.90 to install new exterior doors and windows at USCG Base Portsmouth, Virginia. The order carries a Total Small Business set-aside; the awardee is a Women-Owned Small Business (WOSB). Work is performed at 4000 Coast Guard Boulevard, Portsmouth, Virginia 23703, and consists of removing and replacing eight exterior windows, four storefront doors (two with sidelights), and one service window. The...
- This is a firm-fixed price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to CF Solutions LLC, a minority-owned, woman-owned small business. The contract is for $5,561.00 to provide LVT (luxury vinyl tile) flooring for the A/V room in Building 50 at a U.S. Coast Guard facility in Washington, DC. The contract has a total small business set-aside designation. CF Solutions LLC holds several Small Business Administration (SBA) certifications, including 8(a) Program...
- The U.S. Coast Guard awarded a $46,295 firm fixed-price definitive contract to Blue Construction Services LLC on September 23, 2024, for wall hangings and drywall reinforcement services at the St. Elizabeth's West Campus USCG Building in Washington, DC. The contract, which includes implementation of the cybersecurity and drones clause, is designated as an 8(a) sole-source award, reflecting the Coast Guard's utilization of the Small Business Administration's 8(a) Business Development Program to...
- <p>The U.S. Coast Guard issued a delivery order to Dawn Incorporated, a women-owned small business and HUBZone firm, on June 5, 2026, with a ceiling value of $625,800 for roof replacement on the administrative building at USCG Sector Eastern Great Lakes in Buffalo, New York. The order is set aside for total small business and carries a firm fixed price. Work is to be completed by December 4, 2026.</p>
The U.S. Coast Guard awarded a purchase order to Structural Engineering Group Inc. on July 1, 2026, for interior finish repairs to the USCG C5I Service Center Dawson Hall, with a ceiling value of $255,379.00 and ultimate completion by December 28, 2026. This is a total small business set-aside. Structural Engineering Group Inc. is a minority-owned, woman-owned small business and economically disadvantaged women-owned small business (EDWOSB). Work is performed at Kingstowne, Virginia, and includes a base scope of kitchenette renovation with demolition and replacement of cabinetry, sink, millwork, drywall, and luxury vinyl tile flooring, plus four option items covering bathroom renovations on multiple decks and first-floor carpet installation. The contractor supplies all labor, supervision, equipment, and materials. All construction laborers and mechanics are subject to Davis-Bacon prevailing wage rates. Performance is firm fixed price and must begin within ten calendar days of award and complete within 120 calendar days. The building remains occupied during construction. Work is restricted to 7 a.m. to 4:30 p.m., Monday through Friday, unless 48 hours' advance notice is provided for weekend or holiday work.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
REPAIR INTERIOR FINISHES DAWSON HALL | 70Z027Q260000002 | Department of Homeland Security US Coast Guard | Solicitation 1/2 | 5/12/26, 1:53 PM | |
REPAIR INTERIOR FINISHES DAWSON HALL | 70Z02726PPORT0057 | Department of Homeland Security US Coast Guard | Award Notice 2/2 | 7/1/26, 1:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $181.7k | 6/30/26 |