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COAST GUARD EXCHANGE SYSTEM

UEI: DPD8SF2EC2G6CAGE: 51LN0

COAST GUARD EXCHANGE SYSTEM is a federal contractor, registered under UEI DPD8SF2EC2G6 and CAGE code 51LN0. It has been awarded $975,992 across 77 federal contracts. Primary work spans All Other Specialty Trade Contractors, Men’s and Boys’ Cut and Sew Apparel Manufacturing, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Homeland Security and Selective Service System.

Contact Information

Registration and classification details

Registration

UEI Code

DPD8SF2EC2G6

CAGE Code

51LN0

Entity Structure

Other

Established

N/A

Business Classifications

2U

NAICS Codes

238990All Other Specialty Trade Contractors(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

COAST GUARD EXCHANGE SYSTEM specializes in the procurement and logistics support of specialized military apparel and tactical gear for U.S. government operations, with a demonstrated focus on foul-weather protective equipment for uniform issue programs. Their core capabilities center on the acquisit...

COAST GUARD EXCHANGE SYSTEM specializes in the procurement and logistics support of specialized military apparel and tactical gear for U.S. government operations, with a demonstrated focus on foul-weather protective equipment for uniform issue programs. Their core capabilities center on the acquisition, quality assurance, and timely delivery of mission-critical personal equipment, particularly high-performance fleece liners and weather-resistant textile systems designed for maritime and coastal operational environments. The contractor exhibits technical proficiency in military specification compliance, supply chain coordination for government-issued gear, and end-to-end contract closeout processes, ensuring full accountability from order placement to payment settlement. Their operational model emphasizes precision in meeting exacting uniform standards and rapid turnaround for time-sensitive issue cycles, distinguishing them as a reliable vendor for niche, low-volume but high-urgency procurement needs. The contractor has delivered services exclusively to the Department of Homeland Security, primarily supporting Coast Guard uniform and equipment programs. Their engagement reflects a focused, mission-aligned relationship centered on sustaining readiness through the provision of protective clothing systems tailored to maritime operational demands. This singular agency relationship suggests deep integration into DHS’s internal logistics infrastructure, likely functioning as a trusted supplier within specialized exchange or morale, welfare, and recreation (MWR) supply chains. Their primary NAICS code, 238990 — All Other Specialty Trade Contractors — reflects their role as a non-traditional contractor in the construction space, instead leveraging this classification to support specialized procurement and distribution activities outside conventional building trades. This positioning indicates a niche market focus on government-specific logistics and equipment fulfillment rather than physical construction or renovation. Structured as a ZZ entity and headquartered in Chesapeake, VA, COAST GUARD EXCHANGE SYSTEM operates with a lean, targeted business model. The organization holds no formal government certifications but maintains a localized presence aligned with Coast Guard operational hubs, suggesting a strategic positioning to serve federal maritime agencies with agility and domain-specific understanding.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Homeland Security$956.4K98%
Selective Service System$19.6K2%
Awards by NAICS
238990 - All Other Specialty Trade Contractors$244.0K25%
315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$147.8K15.1%
335312 - Motor and Generator Manufacturing$118.8K12.2%
452990 - All Other General Merchandise Stores$118.2K12.1%
454310 - Fuel Dealers$110.1K11.3%
324110 - Petroleum Refineries$57.7K5.9%
334111 - Electronic Computer Manufacturing$44.8K4.6%
452210 - Department Stores$32.1K3.3%
921190 - Other General Government Support$29.9K3.1%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$29.7K3%
447110 - Gasoline Stations with Convenience Stores$13.1K1.3%
448150 - Clothing Accessories Stores$6.6K0.7%
423490 - Other Professional Equipment and Supplies Merchant Wholesalers$6.1K0.6%
452319 - All Other General Merchandise Stores$5.8K0.6%
Others - Other NAICS codes (5 codes, <0.5% each)$11.5K1.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COAST GUARD EXCHANGE SYSTEM's top NAICS codes and agencies

NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0979
This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 7 days
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NAICS: 334111
New
DIBBS
DONGLE
Solicitation # SPE8EN-26-T-2827
This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 334111
New
DIBBS
COMPUTER SUBASSEMBL
Solicitation # SPE8EN-26-T-2780
The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 334111
New
DIBBS
COMPUTER, DIGITAL
Solicitation # SPE8EN-26-T-2789
This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 238990
New
City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)
Solicitation # 2290.16
The City of Williams is seeking qualified contractors for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The scope of work includes replacing up to 10,500 linear feet of 8-inch to 24-inch collection pipeline, replacing laterals and installing new two-way cleanouts within the right-of-way, replacing manholes, and lining approximately 320 linear feet of a 15-inch collection pipeline. The project requires the supply of materials such as aggregate and asphalt, precast concrete manholes, ready-mix concrete, waterworks pipe and fittings, and the provision of services including sawcutting, shoring rental, SWPPP services, striping, traffic control, and trucking. All subcontractors must comply with applicable state, county, and federal regulations as detailed in the project specifications. The solicitation is restricted to small businesses and emphasizes participation by certified DBE and SBE firms, encouraging second-tier subcontracting and procurement from certified small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Bid submissions are due by August 8, 2026, at 2:00 PM, with plans and specifications available through an online portal or by email to Ranger Pipelines, Inc., the contracting entity. Bonding, insurance, and line of credit requirements will be provided directly by Ranger Pipelines, Inc., and the place of performance is located in California. The solicitation is issued as a Request for Quotes with no specified contract type or line-item pricing, leaving pricing and detailed terms to be determined by respondent proposals.
Ranger Pipelines Incorporated

POSTED

about 8 hours ago

DEADLINE

in 3 days
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NAICS: 238990
New
SLED
T32-D7-Fencing-I20 EB/WB-Rockdale-190813
Solicitation # 48400-eRFQ-001899-2027
The Georgia Department of Transportation is soliciting bids for the installation, repair, and maintenance of fencing associated with state highway infrastructure, limited to contractors previously qualified through the department’s prequalification process for this specific service. Eligibility is restricted to those who have successfully completed the required prequalification as mandated under Georgia law, ensuring only experienced and vetted contractors may respond. The solicitation is governed by the terms of MMSA 48400-410-000033618 and the official ITB/RFQ form, and all respondents must fully adhere to the instructions provided, as failure to comply may result in bid rejection. The Department retains full discretion to modify contract terms, add new provisions, or waive minor irregularities at any point during the procurement process. The solicitation, identified as T32-D7-Fencing-I20 EB/WB-Rockdale-190813 under reference number 48400-eRFQ-001899-2027, was posted on August 5, 2026, with a response deadline of September 1, 2026. Work will be performed in Rockdale County, Georgia, and all contractual obligations must be fulfilled in accordance with state statutes authorizing ancillary services for public road construction and maintenance. Primary point of contact for inquiries is Timothy Swink, reachable by phone or email, and all submissions must be made through the official Georgia procurement portal. Bidders are strongly advised to review the complete solicitation materials prior to submission, as the State Entity reserves the right to reject any or all bids without explanation.
Department of Transportation

POSTED

about 10 hours ago

DEADLINE

in 27 days
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NAICS: 335312
New
Federal
PANEL,POWER DISTRIB
Solicitation # N0010426QND94
This contract involves the repair and quality assurance of the PANEL,POWER DISTRIB under emergency acquisition flexibilities, with a firm-fixed-price structure and a mandatory 180-day repair turn-around time (RTAT). Contractors must submit detailed quotes including teardown and evaluation costs, estimated new part pricing, and full repair cost breakdowns, with all repairs requiring final government inspection and acceptance within the stipulated RTAT. Failure to meet RTAT triggers per-unit price reductions and may result in termination for default. The work must adhere strictly to specified military standards including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and the Defense Priorities and Allocations System (DPAS) rating, with no metallic mercury allowed unless written approval is granted, along with strict contamination controls and warning plates for approved exceptions. All repairs must be performed in line with approved technical documentation tied to specific CAGE codes and reference numbers, and any design, material, or part number changes require prior written approval from the contracting officer under specified Code classification systems. The contractor is fully responsible for quality assurance, record retention for 365 days post-delivery, and subcontractor compliance, including certification of authorized distributor status. Cybersecurity maturity thresholds apply, along with mandatory compliance with small business subcontracting, veteran and disability equity requirements, and Navy-specific workflow systems. Delivery to the Mechanicsburg, PA location is required, and all documentation must reflect NOFORN and distribution statement codes as mandated. Quotes must explicitly note any deviations from solicitation terms, and the award will be bilateral, contingent on written contractor acceptance following submission.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 30 days
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NAICS: 334111
New
Federal
Dell PowerEdge Server and Others
Solicitation # N0017326Q5831
This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.
Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

in 1 day
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