Funding Organization
U.S. Coast Guard
66 opportunities
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No description available for this funder.
Contracts (66)
DESIGN BUILD USCG BASE CHARLESTON SHORE CONSTRUCTION PROJECT
openUp to $230,000,000
NEMETZ PHASE IV
openUp to $81,830,000
DESIGN BUILD CHARLESTON PIER PAPA RECAPITALIZATION, USCG BASE CHARLESTON, CHARLESTON SC
openUp to $131,870,000
DB CONSTRUCTION OF NEMETZ RESIDENTIAL HOUSING AT BASE KODIAK, AK
openUp to $81,830,000
ACCELERATED DESIGN-BUILD TO BUDGET CONSTRUCT BARRACKS, MULTI-USE TRAINING FACILITY, GALLEY & FIREHOUSE AT USCG TRACEN CAPE MAY, CAPE MAY, NJ
openUp to $400,000,000
DESIGN-BUILD UTILITY INFRASTRUCTURE, ROADS & CLINIC AT UNITED STATES COAST GUARD (USCG) BASE CHARLESTON CHARLESTON, SC
openUp to $95,540,000
DESIGN/BUILD HURRICANE REBUILD TASK ORDER FOR SAN JUAN PHASE II EAST BASE BID AND OPTION 5: SE X WATERFRONT BOAT RAMP
openUp to $117,050,000
DESIGN/BUILD CONSTRUCTION FOR CHARLESTON PIER MIKE RECAPITALIZATION, USCG BASE CHARLESTON, SOUTH CAROLINA
openUp to $116,740,000
REBUILD BASE DETACHMENT & AIR STATION BORINQUEN, AGUADILLA, PUERTO RICO, PHASE 2
openUp to $126,580,000
THE PURPOSE OF THIS LETTER CONTRACT IS FOR THE DELIVERY OF FIVE (5) EACH MULTI-PURPOSE POLAR SHIP (MPPS-100) VESSELS HEREAFTER REFERRED TO AS ARCTIC SECURITY CUTTERS (ASCS).
openUp to $957,010,000
PURCHASE OF TWO (2) FIXED-WING AIRCRAFT.
openUp to $183,600,000
DESIGN/BUILD FOR USCG STATION SOUTH PADRE ISLAND (SOUTH PADRE ISLAND, TX)
openUp to $200,000,000
PURCHASE OF TWO ARCTIC SECURITY CUTTERS FOR THE USCG
openUp to $1,120,000,000
OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001
openUp to $1,580,000,000
OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (DD&P) OF 11 OPCS.
openUp to $1,400,000,000
REBUILD BASE DETACHMENT AND AIR STATION BORINQUEN, AGUADILLA, PUERTO RICO
openUp to $83,710,000
AWARD INLAND BUOY TENDER (WLR) 1801
openUp to $84,750,000
REBUILD SECTOR/STATION KEY WEST
openUp to $86,340,000
PURCHASE OF LLTM FOR WLR AND WLIC #1
openUp to $105,730,000
LETTER CONTRACT AWARD OF ARCTIC SECURITY CUTTERS
openUp to $1,260,000,000
DESIGN AND CONSTRUCTION KODIAK OPC FRC PHASE II
openUp to $131,260,000
WLIC #2
openUp to $73,870,000
CERCLA CLEAN-UP EFFORT AND WATERFRONT RECAPITALIZATION AT BASE SEATTLE TO SUPPORT THE HOMEPORTING OF NEW USCG POLAR SECURITY CUTTERS.
openUp to $138,220,000
NATIONAL SECURITY CUTTER OBTAINS CONTRACTOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE USCG.
openUp to $8,870,000
C4ISR TECHNICAL ENGINEERING SERVICES
openUp to $9,080,000
LOA LE-P-SAD FOUR (4) 45 FT ARCHANGEL CLASS RESPONSE BOATS, TRAILERS, SPARES, ETC.
openUp to $9,090,000
PROCUREMENT OF PROPELLER ASSEMBLIES AND RELATED PIECE PARTS FOR USE ON HC-130J AIRCRAFT.
openUp to $9,330,000
OBTAIN CONTRACTOR SUPPORT SERVICES FOR THE USCG PATROL BOAT ACQUISITION OFFICE (CG-9125) FRC PRO LOCKPORT LOUISIANA. ADMINISTRATIVE, LOGISTICS AND SYSTEMS ENGINEERING SUPPORT SERVICES, IN ADDITION TO TRAVEL. POP 01/05/23-01/06/26.
openUp to $9,220,000
USCG IT CONTRACTOR SUPPORT FOR EHRA PMO
openUp to $9,490,000
MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT USCG CLINICS
openUp to $9,700,000
MRR PC&I FUNDED POSITIONS.
openUp to $10,580,000
TO AWARD PIER 1 UPGRADES FOR OPC AT U.S. COAST GUARD YARD, FACILITIES, BALTIMORE, MD, PSN 17077513.
openUp to $10,990,000
DELIVERY ORDER 70Z02319DAML00300 (DO7) IS FOR TWO MONTHS OF PROGRAM MANAGMENT SUPPORT CLIN 6004. MATTHEW WILLIAMS SERVES AS THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), WITH CWO-2 ZYLSTRA SHAD DESIGNATED AS THE ALTERNATE COR (ACOR).
openUp to $11,150,000
AWARD AND FUND BASE PERIOD FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER SECURITY, INTELLIGENCE, SURVEILLANCE (C5ISR) AND RECONNAISSANCE AND AIRCRAFT LIFE SYSTEM EQUIPMENT CENTRALIZATION (ALSE).
openUp to $11,290,000
BASE PERIOD PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC.
openUp to $11,690,000
TECHNICAL INFORMATION MANAGEMENT SUPPORT SERVICES FOR ENGINEERING SERVICES DIVISION (ESD)
openUp to $11,630,000
SPRINT 3.0 ORDER TO CONTINUE NON-RECURRING ENGINEERING SERVICES
openUp to $11,860,000
FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE
openUp to $12,450,000
BASE HONOLULU WLB MOORING AND STRUCTURAL PIER UPGRADES HONOLULU, HI
openUp to $12,840,000
MISSION SUPPORT BUSINESS MODEL SERVICES
openUp to $12,950,000
TECHNICAL SUPPORT SERVICES - CONTRACT AWARD/FUND BASE PERIOD
openUp to $13,550,000
FFP AE TO FOR CONSTRUCTION BID DOCUMENTS FOR A NTCRA AND RECONSTRUCTION OF WATERFRONT FACILITIES FOR BASE SEATTLE SLIP 36 AT THE USCG BASE SEATTLE, WA. THESE SERVICES ARE REQUIRED TO ENSURE AND MAINTAIN A MISSION-READY STATE.
openUp to $14,380,000
ENGINEERING SUSTAINMENT AND SUPPORT SERVICES FOR THE USCG, C5ISC, COMMAND, CONTROL, AND NAVIGATION PRODUCT LINE (C2PL) ENGINEERING SUSTAINMENT AND SUPPORT SERVICES.
openUp to $14,350,000
DESIGN-BUILD REGIONAL DIVE LOCKER (RDL) AT BASE HONOLULU, HONOLULU, HI
openUp to $14,860,000
TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVES AND ENGINE SUPPORT SERVICES FOR HC-130J AIRCRAFT.
openUp to $15,610,000
CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT.
openUp to $15,590,000
DESIGN AND BUILD A NEW WATER SUPPLY LINE BETWEEN THE CITY OF PETALUMA WATER DISTRIBUTION SYSTEM AND USCG TRACENS WATER PUMP STATION AT KING ROAD AND BODEGA AVE.
openUp to $16,000,000
NMACC III POOL 2: SEED PROJECT, MSU CLEVELAND
openUp to $16,790,000
RESCUE 21 ALASKA SUSTAINMENT AND VESSEL TRAFFIC SERVICE SUPPORT SERVICES
openUp to $16,840,000
MAJOR REPAIR AND RENOVATION BUILDING N1 ON BASE KODIAK
openUp to $17,690,000
THIS IS A FIRM FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 1 CONTRACT 47QRAD19D1001 FOR PROGRAM MANAGEMENT SUPPORT SERVICES TO SUPPORT VARIOUS PROGRAMS.
openUp to $17,890,000
CONTRACT TO PROVIDE SHIP MANAGEMENT AND TRAINING SUPPORT SERVICES FOR CGC STORIS.
openUp to $17,930,000
DELIVERY ORDER UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT NO. 70Z02319DAML00300 IN SUPPORT THE ACQUISITION OF 47 MOTOR LIFEBOAT (MLB) SERVICE LIFE EXTENSION PROGRAM (SLEP) FOUR (4) MLBS (47242, 47262, 47302).
openUp to $19,740,000
GSA - EIS LOCAL TELECOMMUNICATION SERVICES
openUp to $20,310,000
BASE OPERATIONS AND SUPPORT SERVICES, ORDERING PERIOD #2 STANDING WORK AUGUST 18, 2025 - JUNE 30, 2026
openUp to $27,420,000
USCG BASE KODIAK BASE OPERATIONS SUPPORT SERVICES (BOSS)
openUp to $29,000,000
DESIGN BUILD CHASE HALL BARRACKS ANNEX D MID-LIFE RENOVATIONS PHASE VI, AT U.S. COAST GUARD ACADEMY, NEW LONDON, CT.
openUp to $33,670,000
ORDER IS ISSUED TO ORDER AGAINST IDIQ CLINS 05004 (PROGRAM MANAGEMENT SUPPORT), CLIN 05012AB PROPELLER SET, 05012AC PROPELLER SHAFT, 05012AD CARDAN SHAFT, 05012AE PROPELLER STRUT SET, AND 05012AF REVERSE/REDUCTION GEAR SET (PORT AND STARBOARD).
openUp to $38,010,000
UCGPN13024 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FEDERAL ON SCENE COORDINATOR
openUp to $39,280,000
PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HELICOPTERS.
openUp to $39,940,000
REBUILD STATION PANAMA CITY, PANAMA CITY BEACH FL
openUp to $39,900,000
PROCUREMENT OF NEW THIRTY-NINE (39) T700-401D ENGINES TO BE UTILIZED ON THE MH-60T AIRCRAFT.
openUp to $47,140,000
AWARD OF DESIGN BUILD OF SECTOR CHARLESTON CONSTRUCT CONSOLIDATED ADMIN FACILITY, USCG BASE CHARLESTON, CHARLESTON, SC
openUp to $61,650,000
H-60 NEW HULLS - HULLS 26-27-28-29-30
openUp to $66,130,000
PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR CWMS.
openUp to $63,740,000
DESIGN-BUILD CONSTRUCT NEW C-130J TENSION MEMBRANE HANGAR AT AIR STATION BARBERS POINT IN KAPOLEI, HI (TAS: 7021/250613)
openUp to $68,860,000
Funder Overview
Total Opportunities66
Grants0
Contracts66
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