70Z02320FMIA04800↗
Eagle Harbor, LLC received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $2.69M obligated so far for support- professional: program management/support. Its period of performance ended 2025-09-22.
Key facts · data as of Oct 25, 2026
- Recipient
- Eagle Harbor, LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $2.69M
- Potential value
- $6.42M
- Ends
- 2025-09-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z02320FMIA04800, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02320FMIA04800_7008_47QRAD20D8111_4732
Eagle Harbor, LLC: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys
FFP TASK ORDER FOR TECHNICAL, ADMINISTRATIVE, AND FINANCIAL SUPPORT SERVICES FOR DCO-I.
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QRAD20D8111
- Solicitation
- 70Z02320RMIA04800
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2023-09-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-05 | P00013 | Close-out | -$14.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING AND CLOSE OUT THE TASK ORDER. |
| 2025-06-10 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REPLACE LINE OF ACCOUNTING INFORMATION ON THE TASK ORDER. |
| 2024-12-11 | P00011 | Funding only | -$241.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FROM OPTION PERIOD 3. |
| 2024-09-30 | P00010 | Administrative change | $240.0K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE ACCOUNTING INFORMATION AND INCREASE FUNDING TEMPORARILY TO FACILITATE INVOICE CORRECTIONS ON OPTION YEAR 3. |
| 2024-06-06 | P00009 | Option exercised | $1.37M | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE THE GOVERNMENT'S UNILATERAL RIGHT TO EXERCISE OPTION PERIOD 4 IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| 2024-05-09 | P00008 | Funding only | -$31.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM THE BASE YEAR AND OPTION YEARS 1 AND 2. |
| 2024-04-03 | P00007 | Funding only | $14.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NOT-TO-EXCEED TRAVEL FUNDING ON THE TASK ORDER FOR OPTION PERIOD 3. |
| 2024-03-01 | P00006 | Funding only | -$2.0K | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE OASIS CONTRACT ACCESS FEE (CAF) FUNDING FOR OPTION PERIODS 3 AND 4. |
| 2023-09-12 | P00005 | Option exercised | $1.35M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 ON THE TASK ORDER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗