Putting the award page together from the records…
Putting the award page together from the records…
Birdon America Inc received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $38.20M obligated so far for maint/repair/rebuild of equipment- ships, small craft, pontoons, and floating docks. It runs to 2027-09-30.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z02324F93250008, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02324F93250008_7008_70Z02319DAML00300_7008
Birdon America Inc: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys · The follow-on: recompete brief
ORDER IS ISSUED TO ORDER AGAINST IDIQ CLINS 05004 (PROGRAM MANAGEMENT SUPPORT), CLIN 05012AB PROPELLER SET, 05012AC PROPELLER SHAFT, 05012AD CARDAN SHAFT, 05012AE PROPELLER STRUT SET, AND 05012AF REVERSE/REDUCTION GEAR SET (PORT AND STARBOARD).
Up for re-bid: ends 2027-09-30. Recompete brief → · Homeland Security Cutter - Light Icebreaker (HSC-L) Solicitation ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
7 actions since 2024-07-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-17 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE WILLIAM ANDERSON AS COR AND MICHAEL PEETS AND ARCHIBALD NEWLAND AS ACORS. MATTHEW WILLIAMS WILL BE REMOVED AS COR. |
| 2026-09-09 | P00005 | Funding only | $194.2K | THE PURPOSE OF MOD P00005 IS TO ADD FUNDING IN THE AMOUNT OF $194,152.97. |
| 2025-12-19 | P00004 | Supplemental agreement (work within scope) | $3.00M | THE PURPOSE OF MOD P00004 IS TO ADD CLIN: 06009AA DISCOVERED ITEM LABOR AND CLIN: 06009AB DISCOVERED ITEM ODC TO THE ORDER. |
| 2025-08-25 | P00003 | Funding only | $6.00M | THE PURPOSE OF THIS MOD IS TO REVISE THE LINE ITEM 0007 (CLIN:05006A BASE WORK ITEMS) UNIT PRICE FROM $1,018,918.58 TO $1,371,691.58. |
| 2025-06-03 | P00002 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00002 IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE FROM NATE REESE TO LT MATTHEW WILLIAMS AND NATE REESE WILL BE THE ALT COR. |
| 2025-01-28 | P00001 | Supplemental agreement (work within scope) | $28.20M | THE PURPOSE OF MODIFICATION P00001 IS ADD THE FOLLOWING CLINS: 05006AA BASE WORK ITEMS, 05006AB LONG LEAD TIME MATERIAL, 05006AC WEB FRAME MODIFICATION, AND 05006AD EXTERIOR LIGHTING IN THE AMOUNT OF $28,201,411.86. |
| 2024-07-29 | 0 | $811.6K | ORDER IS ISSUED TO ORDER AGAINST IDIQ CLINS 05004 (PROGRAM MANAGEMENT SUPPORT), CLIN 05012AB PROPELLER SET, 05012AC PROPELLER SHAFT, 05012AD CARDAN SHAFT, 05012AE PROPELLER STRUT SET, AND 05012AF REVERSE/REDUCTION GEAR SET (PORT AND STARBOARD). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗