Purchase Order 70Z05226PCCOD0099

The U.S. Coast Guard awarded a firm fixed-price purchase order to John W Neal II, operating as Jomaco Services (UEI: QPTTQBG26Z55), for HVAC repairs with a ceiling value of $33,598.00. The contract was awarded on December 4, 2025, with an ultimate completion date of December 7, 2025, and will be performed at the Coast Guard facility in Buzzards Bay, Bourne, Massachusetts. No small business set-aside designation was applied to this award. This purchase order supports critical facilities...

The Department of Homeland Security's U.S. Coast Guard awarded a $126,672.00 firm fixed price delivery order contract to Appledore Marine Engineering, LLC for architectural and engineering services related to dredging at Station Brant Point in Nantucket, Massachusetts. This delivery order was issued against the Coast Guard's Nationwide Ocean Architect Engineering (NOAE) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which provides for a range of maritime engineering and...

<p>The Coast Guard awarded a purchase order to Phelps And Son Landscaping &amp; Junk Removal, LLC for $13,000.00 on June 1, 2026. Performance will be provided at Buzzards Bay, Bourne, Massachusetts. The order is firm fixed price with no set-aside designation. The performance period runs from June 1, 2026 through May 31, 2031.</p>

<p>The U.S. Coast Guard awarded a purchase order to Peractos LLC on August 1, 2025, for grease trap pumping services at USCG Base Cape Cod, valued at $13,442.00. Performance occurs at Buzzards Bay, Bourne, Massachusetts. The order covers pumping services at the base galley, Falcon Clubhouse, and four additional locations, with firm fixed-price terms and an ultimate completion date of July 31, 2030.</p>

This federal contract award was issued by a U.S. government agency to a prime contractor for the purpose of stripping and redoing the floors at a United States Coast Guard (USCG) housing unit located in Noska, Woods Hole, Massachusetts. The contract has a ceiling value of $1,275.00 and was awarded on March 30, 2006, with an ultimate completion date of April 29, 2006. The contract type is a Purchase Order, with a pricing type of &quot;Other&quot;. The place of performance is Buzzards Bay, Bourne,...

The Department of Homeland Security's United States Coast Guard awarded a $7.3 million firm fixed price delivery order contract to Tara-Campbell JV LLP. The contract is for major maintenance and repair work at Gouin Village Family Housing located in Nantucket, Massachusetts. Performance will take place in Nantucket and last from February 2021 through May 2023. No set aside designation or subcontractors were indicated. The Coast Guard oversees housing and infrastructure support at its...

<p>The U.S. Coast Guard awarded a purchase order to Defense Maritime Solutions, Inc., valued at $15,600.00, with an award date of April 27, 2026. The order is firm fixed price with no set-aside designation. Place of performance is Chesapeake, Virginia. Ultimate completion is scheduled for April 27, 2026. The source does not specify the scope of services or equipment being procured.</p>

<p>The Department of Homeland Security United States Coast Guard awarded a $1,525,434.25 firm fixed price delivery order contract to Tara-Campbell JV LLP to repair the interior of the United States Coast Guard Base Cape Cod Siasconset Village Family Housing located at Long Beach Road in Siasconset, Massachusetts. The period of performance is from June 8, 2022 through February 10, 2023.</p>

<p>The U.S. Coast Guard issued a purchase order to Brightsun Marine PTE LTD for $19,808.17 on May 1, 2026. Work is performed in Chesapeake, Virginia. The order is firm fixed price with no small business set-aside. Ultimate completion is May 20, 2026.</p>

This is a firm fixed price delivery order contract awarded by the U.S. Coast Guard to LEO A. Daly LLC, an international design firm, for architectural and engineering (A/E) services for major repairs at the U.S. Coast Guard Station Brant Point in Nantucket, Massachusetts. The contract has a ceiling value of $233,189.00 and a completion date of January 31, 2018. This order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract for general A/E services at Department of...