70Z02323F93270002↗
Birdon America Inc received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $41.19M obligated so far for combat ships and landing vessels. It runs to 2032-12-31.
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
- $41.19M
- Potential value
- $41.19M
- Ends
- 2032-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z02323F93270002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02323F93270002_7008_70Z02323D93270001_7008
Birdon America Inc: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys
TASK ORDER CLIN 0001 DESIGN AND ENGINEERING
What it is
- Product or service
- Combat Ships and Landing Vessels (PSC 1905)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z02323D93270001
- 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
15 actions since 2022-10-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00014 | Change order | $740.9K | CLIN 11 FUNDING FOR SCOPING COSTS RELATED TO ECP 51 AND FUNDING IS ALSO BEING PROVIDED TO REPLENISH THE CLIN FOR FUTURE SCOPING COSTS |
| 2026-08-28 | P00013 | Supplemental agreement (work within scope) | $171.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE SCOPING COST FUNDING UNDER CLIN 0011 FOR CANCELLED ENGINEERING CHANGE PROPOSALS (ECPS), ECP-00022, ECP-00023, AND ECP-00053. |
| 2026-04-20 | P00012 | Administrative change | $411.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING UNDER CLIN 0011 FOR ECP BUNDLE #3 AND UPDATE THE COR FROM V. DETERLIZZI TO A. FANNING. |
| 2025-09-16 | P00011 | Administrative change | $669.5K | THE PURPOSED OF THIS MODIFICATION IS TO FUND SCOPING FOR CABLING CHANGE |
| 2025-08-05 | P00010 | Administrative change | $0 | THE PURPOSED OF THIS MODIFICATION IS TO UPDATE COR TO DETERLIZZI. |
| 2025-05-12 | P00009 | Administrative change | $1.73M | THE PURPOSED OF THIS MODIFICATION IS TO FUND ECP BUNDLE NEGOTIATION. |
| 2025-03-06 | P00008 | Administrative change | $1.38M | THE PURPOSE OF THIS MODIFICATION IS TO FUND SPECIAL STUDIES CLIN 2008 FOR TI100801. |
| 2025-01-21 | P00007 | Funding only | $2.70M | THE PURPOSED OF THIS MODIFICATION IS TO INCREASE THE CAPEX CEILING TO $3.7M TO MATCH THE IDV (70Z02323D93270001), FULLY FUND CLIN 1009, AND UPDATE PAYMENT TERMS. |
| 2024-09-05 | P00006 | Option exercised | $1.00M | THE PURPOSE OF THIS MODIFICATION IS TO FUND CAPEX CLIN 1009. |
| 2024-05-30 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS: PERIOD OF PERFORMANCE HAS BEEN ADJUSTED TO ALIGN WITH ORDER END DATE PREVIOUSLY AGREED UPON AND ESTABLISHED WITH MODIFICATION P00012 TO AWARD NO. 70Z02323D93270001. |
| 2023-09-25 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS: PERIOD OF PERFORMANCE HAS BEEN CORRECTED TO ALIGN WITH ORDER START DATE AND ORDER END DATE PREVIOUSLY AGREED UPON AND ESTABLISHED WITH MODIFICATION P00002 TO AWARD NO. 70Z02323D93270001. |
| 2023-09-25 | P00003 | Administrative change | $3.90M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLIN 0011 DESIGN CHANGE ENGINEERING, INTO THIS DELIVERY ORDER, FULLY FUNDED IN THE AMOUNT OF $3,899,848.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| 2023-07-17 | P00002 | Administrative change | $0 | THE PURPOSE OF THE MODIFICATION IS TO: 1. UPDATE THE CONTRACTING OFFICER REPRESENTATIVE FROM ALEXANDER BROWN TO RYAN MIKLOSOVICH. EMAIL: [email protected]. ALL OTHER TERMS AND CONDITION REMAIN UNCHANGED. |
| 2023-02-10 | P00001 | Funding only | $28.49M | THE PURPOSE OF THIS MODIFICATION IS TO: (1) UPDATE THE FUNDING ON THE INITIAL ORDER BY PROVIDING FUNDS IN THE AMOUNT OF $28,487,029.00 IN SUPPORT OF CLIN 001- DESIGN AND ENGINEERING. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED ARE IN FULL EFFECT. |
| 2022-10-05 | 0 | $0 | TASK ORDER CLIN 0001 DESIGN AND ENGINEERING |
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 ↗