70Z02322F93250002↗
Birdon America Inc received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $30.31M obligated so far for maint/repair/rebuild of equipment- ships, small craft, pontoons, and floating docks. Its period of performance ended 2025-05-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Birdon America Inc
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $30.31M
- Potential value
- $33.14M
- Ends
- 2025-05-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z02322F93250002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02322F93250002_7008_70Z02319DAML00300_7008
Birdon America Inc: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys
PROCURE CLIN 03004 (PROGRAM MANAGEMENT SUPPORT), AND SUB-CLIN 03006AB (LONG LEAD TIME MATERIAL), FOR MOTOR LIFE BOATS (MLBS UNDER THE SERVICE LIFE EXTENSION PROGRAM (SLEP).
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks (PSC J019)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z02319DAML00300
- Where the work is
- Denver, CO · district CO-01
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
18 actions since 2022-10-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-29 | P00020 | Close-out | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE DELIVERY ORDER. THERE ARE NO FUNDS TO DE-OBLIGATE AND THE CONTRACTOR HAS BEEN PAID IN FULL IN THE AMOUNT OF $33,137,655.39. |
| 2025-07-22 | P00019 | Funding only | -$139.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM SEVERAL CONTRACT LINE ITEMS (CLINS) UNDER THIS CONTRACT IN THE AMOUNT OF $139,006.71. |
| 2025-04-11 | P00018 | Supplemental agreement (work within scope) | $0 | MOD P00018 IS TO RETURN 10 SEATS TO SHOX IN EXCHANGE FOR THE REPAIR OF A CRACK IN THE RUDDER POST ON MLB 47225 (BOAT 25E) UNDER DELIVERY ORDER 4 AND TO UPDATE THE POP END DATE TO MAY 30, 2025. |
| 2024-12-17 | P00017 | Supplemental agreement (work within scope) | $15.0K | MODIFICATION TO DO4 TO ADD FUNDING TO CLIN 05009AB FOR CONDITION FOUND REPORTS TO SUPPORT THE 47' MLB SERVICE LIFE EXTENSION PROGRAM. |
| 2024-11-25 | P00016 | Supplemental agreement (work within scope) | $1.18M | MODIFICATION TO DO4 TO REVISE PROPULSION CONTROL SYSTEMS FOR 47' MLBS 1-17 AND 20-27, ADDING CLINS FOR UPDATED TECHNICAL DATA AND DELIVERABLES. INCREASES CONTRACT VALUE BY $1,180,158.49 TO SUPPORT THE 47' MLB SERVICE LIFE EXTENSION PROGRAM. |
| 2024-09-26 | P00015 | Supplemental agreement (work within scope) | $288.1K | PURPOSE IS TO OBLIGATE FUNDS. |
| 2024-09-12 | P00014 | Supplemental agreement (work within scope) | -$288.1K | PURPOSE IS TO DE-OBLIGATE FUNDS. |
| 2024-08-07 | P00013 | Supplemental agreement (work within scope) | $1.15M | PURPOSE IS TO ADD ADDITIONAL FUNDING TO CLIN 04009AA DISCOVERED ITEM LABOR AND CLIN 04009AB DISCOVERED ITEM MATERIAL. |
| 2024-07-10 | P00012 | Supplemental agreement (work within scope) | $3.19M | THE PURPOSE OF THIS MOD IS 1) CHANGE THE ITEM DESCRIPTION FOR CLIN 04009AA, ADD 2) ORDER PRICED ITEMS FROM IDIQ CLINS 0001AF AND 3006AH IN SUPPORT OF MLBS. REVISE ITEM DESCRIPTION ON CLIN 04009AA, LINE 0026 TO REMOVE REFERENCE TO "WEST COAST". |
| 2024-03-27 | P00010 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00010 TO DO 70Z02322F93250002 IS TO UPDATE THE PERIOD OF PERFORMANCE END DATE TO 31 MARCH 2025 FOR THE FOLLOWING CLINS: |
| 2024-03-25 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY DELIVERY ORDER 70Z02322F93250002 TO ADD CLIN 04009AA DISCOVERED LABOR (WEST COAST), QTY 11,072 HRS AND CLIN 04009AA DISCOVERED LABOR (EAST COAST), QTY 4,429 HRS. |
| 2024-03-12 | P00008 | Supplemental agreement (work within scope) | $1.33M | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY DELIVERY ORDER 70Z02322F93250002 TO ADD CLIN 04009AA DISCOVERED LABOR (WEST COAST), QTY 11,072 HRS AND CLIN 04009AA DISCOVERED LABOR (EAST COAST), QTY 4,429 HRS. |
| 2023-09-25 | P00007 | Supplemental agreement (work within scope) | $3.91M | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY DELIVERY ORDER 70Z02322F93250002 TO PURCHASE THE FOLLOWING: CLIN 03006AE (AIS), QTY 14 AND CLIN 03006AG (OA) QTY 14. |
| 2023-06-15 | P00006 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00005 IS AN ADMINISTRATIVE CHANGE TO UPDATE THE UNIT OF MEASURE FOR LINE ITEMS 1, 2, 5, 6, AND 8 AND ALSO CHANGE THE UOM FOR LINES10, 13, 15, AND 20 TO THE CORRECT UOM. |
| 2023-02-13 | P00005 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00005 IS AN ADMINISTRATIVE CHANGE TO UPDATE THE UNIT OF MEASURE FOR LINE ITEMS 1, 2, 5, 6, AND 8 AND ALSO CHANGE THE UOM FOR LINES10, 13, 15, AND 20 TO THE CORRECT UOM. |
| 2023-01-24 | P00004 | Supplemental agreement (work within scope) | $19.55M | THE PURPOSE OF MODIFICATION P00004 IS TO ADD AN ADDITIONAL TEN LONG LEAD TIME MATERIAL CLINS, ADD SIX ENGINE RETENTIONS, AND FOURTEEN FULL-RATE MLBS WITH THE ASSOCIATED CLINS. . |
| 2023-01-05 | P00003 | Supplemental agreement (work within scope) | $123.8K | THE PURPOSE OF MODIFICATION P00003 IS TO PURCHASE CLIN 03012AB [PROPELLER SET (PORT AND STARBOARD)], CLIN 03012AC (SHAFT, PROPELLER), CLIN 03012AD (CARDAN SHAFT), AND CLIN 03012AE [PROPELLER STRUT SET (PORT AND STARBOARD)]. |
| 2022-10-14 | P00002 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00002 IS A BLANK MOD WITH NO CHANGES. THE USCG INTERNAL FSMS SYSTEM COULD NOT DELETE OR USE THIS MOD. THEREFORE, IT IS LEFT INTENTIONAL BLANK. |
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 ↗