70Z02321FGPH03900↗

Name: 70Z02321FGPH03900: Purchase Request for National Coast Guard Museum (NCGM) Cg-0923M, Requirement for Contractor Support Services to Provide Exhibit Content Development (All Tasks Are Needed Before Exhibit Fabrication Can Start). This PR Funds the Base Year.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Eagle Harbor, LLC received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $111 obligated so far for support- professional: program management/support. Its period of performance ended 2024-03-11.

Key facts · data as of Oct 26, 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: $111
Potential value: $1.26M
Ends: 2024-03-11

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70Z02321FGPH03900, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02321FGPH03900_7008_47QRAD20D8111_4732

Eagle Harbor, LLC: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys

PURCHASE REQUEST FOR NATIONAL COAST GUARD MUSEUM (NCGM) CG-0923M, REQUIREMENT FOR CONTRACTOR SUPPORT SERVICES TO PROVIDE EXHIBIT CONTENT DEVELOPMENT (ALL TASKS ARE NEEDED BEFORE EXHIBIT FABRICATION CAN START). THIS PR FUNDS THE BASE YEAR.

Delivery Order · U.S. Coast Guard · to Eagle Harbor, LLC (UEI KYNNE53LWS99) · data as of 2026-10-26

Obligated to date$1111 action

Current value$1.03Mwith options exercised

Potential value$1.26Mif every option is used

Period2021-09-13 → 2024-03-11up to 2025-09-15 with options

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) sole source
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 47QRAD20D8111
Where the work is: Anchorage, AK · district AK-00

Obligations by fiscal year

FY2024$111

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

1 action since 2024-03-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-03-19	P00001	Funding only	$111	ANTECEDENT LIABILITY MODIFICATION TO ADD FUNDING TO CONTRACT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗