HomeAll AgenciesAgency
U.S. Coast Guard
Total Committed Value of Federal Contracts
$17.3M
Total Contracts
62
Total Actions
126

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Category Vendor Signed Amount Committed
DISINFECTING/CLEANING SERVICE - COVID-19 PREVENTION. Other Housekeeping Services TAVARES LLC April 02, 2020 $4,194
THIS MODIFICATION INCORPORATES NEW RATES TO BE USED THROUGHOUT THE COVID-19 PANDEMIC DUE TO SIGNIFICANT DECREASE IN THE PROJECTED NUMBER OF RECRUITS AND OTHER PERSONNEL LOCATED AT THE UNITED STATES COAST TRAINING CENTER CAPE MAY, NEW JERSEY. Food Services HUMAN SERVICES, NEW JERSEY DEPARTMENT OF April 01, 2020 $0
CHANGE MADE TO C SCHOOL TOWER CLIMBING TRAINING. EXTRA TRAVEL EXPENSE FOR INSTRUCTORS DUE TO LAST MINUTE CHANGE OF TRAINING DATES DUE TO COVID19 SHUTDOWN. Other Education/Training RAYOS GROUP April 01, 2020 $1,980
COVID 19 CLEANING SUPPLIES (HAND SOAP, SPRAY BOTTLES, 5 GAL PAILS) Cleaning and Polishing Compounds and Preparations MILLER ENVIRONMENTAL GROUP INC. April 01, 2020 $4,219
AIRCRAFT FUEL CELL REPAIR. VENDOR CLAIMS EXEMPTION FROM THE SERVICE CONTRACT LABOR STANDARDS UNDER FAR 52.222-48. MOD P00001 IMPLEMENTED FEES ASSOCIATED WITH USCG DIRECTED COVID 18 WORKSTOP. Aircraft Components and Accessories Maintenance & Repair DAVCOR AVIATION SERVICES, INC March 31, 2020 $15,161
F5 PROFESSIONAL SERVICES TO RAPIDLY UPGRADE OUTLOOK WEB ACCESS FOR ADDED STABILITY FOR CONCURRENT USERS TO ACCOMMODATE MORE TELEWORK AND ENHANCE TELEWORK EXPERIENCE DUE TO COVID19 Information Technology Supplies PATRIOT COMM March 30, 2020 $20,993
BRAND-NAME CISCO HARDWARE&SOFTWARE LICENSE PURCHASE TO SUPPORT CORONAVIRUS-19 (COVID-19) PANDEMIC. Integrated Hardware/Software/Services Solutions THUNDERCAT TECHNOLOGY, LLC March 27, 2020 $1,559,731
DE-OBLIGATE FUNDS TO REDUCE NUMBER OF N95 MASKS FROM 1,000,000 TO 200,000. Hospital and Surgical Clothing and Related Special Purpose Items CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. March 26, 2020 -$4,137,705
COVID19 BULK CLEANING SUPPLIES Cleaning and Polishing Compounds and Preparations MILLER ENVIRONMENTAL GROUP INC. March 26, 2020 $19,721
COVID 19 SURGICAL MASK ALAMEDA Medical and Surgical Instruments, Equipment and Supplies PREMIER & COMPANIES, INC. March 26, 2020 $12,810
COVID19 SURGICAL MASK PORTSMOUTH/ ALAMEDA Surgical Dressing Materials PREMIER & COMPANIES, INC. March 25, 2020 $168,000
IR NON-CONTACT THERMOMETERS COVID-19 - 400 EACH, FOR HEALTH SERVICES COMMAND (HSWL) Medical and Surgical Instruments, Equipment and Supplies WRIGGLESWORTH ENTERPRISES, INC. March 25, 2020 $65,648
MODIFICATION IS TO CANCEL CLINS 3&4 FOR BUS TRIPS DUE TO COVID-19, AND ALL INTERNATIONAL MARITIME OFFICER COURSE (IMOC) TRIPS, FOR THE MONTHS OF APRIL AND MAY 2020. Passenger Motor Charter Services ADVENTURES BY DAWN L.L.C. March 19, 2020 -$23,564
CORVID 19 HAND SANATIZER ALAMEDA Toilet Soap, Shaving Preparations and Dentifrices CAPRICE ELECTRONICS, INC. March 19, 2020 $197,273
CORVID19 PPE SUIT ALAMEDA Medical and Surgical Instruments, Equipment and Supplies CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. March 19, 2020 $29,931
CORVID19 PPE SUIT ALAMEDA Medical and Surgical Instruments, Equipment and Supplies MILLER ENVIRONMENTAL GROUP INC. March 18, 2020 $2,050
CORVID19 PPE SUIT PORTSMOUTH Medical and Surgical Instruments, Equipment and Supplies SEVA TECHNICAL SERVICES, INC. March 18, 2020 $438
DUPONT TYCHEM 6000 CHEMICAL RESISTANT COVERALLS. THIS ITEM IS COVID 19 RELAYED AND WILL BE USED FOR MEMBERS DURING CG MISSIONS ENCOUNTER COVID 19 POSITIVE CASES. Special Purpose Clothing ATLANTIC DIVING SUPPLY, INC. March 18, 2020 $21,711
N95 RESPIRATORS Hospital and Surgical Clothing and Related Special Purpose Items CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. March 17, 2020 $5,149,705
CORVID19 PPE SUIT PORTSMOUTH Medical and Surgical Instruments, Equipment and Supplies INCREDIBLE SUPPLY, LLC March 17, 2020 $0
CORVID19 PPE SUIT PORTSMOUTH Medical and Surgical Instruments, Equipment and Supplies INCREDIBLE SUPPLY, LLC March 16, 2020 $11,750
COVID 19 GOGGLES ALAMEDA Surgical Dressing Materials WRIGGLESWORTH ENTERPRISES, INC. March 16, 2020 $49,056
COVID19 GOGGLES PORTSMOUTH Safety and Rescue Equipment WRIGGLESWORTH ENTERPRISES, INC. March 16, 2020 $67,775
WTC ASSESSMENT Engine Accessories Maintenance & Repair QED SYSTEMS, INC. March 16, 2020 $0
COVID 19 GLOVES PORTSMOUTH Special Purpose Clothing CENTRAL ASSOCIATION FOR THE BLIND, INC. March 13, 2020 $73,556
COVID 19 GLOVES PORTSMOUTH Special Purpose Clothing CENTRAL ASSOCIATION FOR THE BLIND, INC. March 13, 2020 $108,651
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About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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