70Z02325F76100008↗
Pole Star Space Applications USA Inc received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $4.22M obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2026-02-28.
Key facts · data as of Oct 23, 2026
- Recipient
- Pole Star Space Applications USA Inc
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $4.22M
- Potential value
- $4.22M
- Ends
- 2026-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z02325F76100008, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02325F76100008_7008_70Z02325D76100001_7008
Pole Star Space Applications USA Inc: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys
INITIAL DELIVERY ORDER FOR THE LRIT IDIQ CONTRACT. THIS ORDER IS FOR 30-DAYS.
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Navigational Services to Shipping (NAICS 488330)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z02325D76100001
- Where the work is
- Pinellas, FL · district FL-14
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
3 actions since 2025-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-30 | P00002 | Change order | $1.69M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO ALL CLINS FOR A 60-DAY EXTENSION AND REVISE THE PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2025 - FEBRUARY 28, 2025. |
| 2025-09-24 | P00001 | Change order | $1.69M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO ALL CLINS FOR A 60-DAY EXTENSION AND REVISE THE PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2025 - DECEMBER 29, 2025. |
| 2025-09-24 | 0 | $844.3K | INITIAL DELIVERY ORDER FOR THE LRIT IDIQ CONTRACT. THIS ORDER IS FOR 30-DAYS. |
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 ↗