70Z02324F93250016↗
Inventech Marine Solutions, LLC received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $14.47M obligated so far for small craft. Its period of performance ended 2026-06-02.
Key facts · data as of Oct 26, 2026
- Recipient
- Inventech Marine Solutions, LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $14.47M
- Potential value
- $14.47M
- Ends
- 2026-06-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z02324F93250016, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02324F93250016_7008_70Z02321DACB01200_7008
Inventech Marine Solutions, LLC: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys
THIRD DELIVERY ORDER FOR 26 CB-OTH V BOATS.
What it is
- Product or service
- Small Craft (PSC 1940)
- Industry
- Boat Building (NAICS 336612)
- 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 70Z02321DACB01200
- Where the work is
- Kitsap, WA · district WA-06
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
5 actions since 2024-09-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-18 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FINAL DELIVERY SCHEDULE OF THE REMAINING OTH VS. |
| 2025-06-25 | P00003 | Change order | $137.5K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD ADDITIONAL FUNDS FOR THE REMAINING 25 OTH VS WHICH COVERS THE BOAT PRICE INCREASE AND RETROFIT OF THE FOAM BAGS. |
| 2025-05-30 | P00002 | Change order | $25.5K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD ADDITIONAL FUNDS FOR OTH V HULL NO. 26565, 26566 AND 26567 WHICH COVERS THE BOAT PRICE INCREASE AND RETROFIT OF THE FOAM BAGS. |
| 2024-10-15 | P00001 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE A DEVIATION TO SECTION 9 OF THE CONTRACT FINANCING CLAUSE COMPUTATION OF FINANCING PAYMENT AMOUNTS. |
| 2024-09-12 | 0 | $14.30M | THIRD DELIVERY ORDER FOR 26 CB-OTH V BOATS. |
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 ↗