70Z02325F93250008↗

Name: 70Z02325F93250008: Delivery Order for Non-Warranty Repair to Cb-Lri III.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Metalcraft Marine US, Inc. received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $3.3K obligated so far for small craft. Its period of performance ended 2026-05-25.

Key facts · data as of Oct 22, 2026

Recipient: Metalcraft Marine US, Inc.
Awarding agency: U.S. Coast Guard (Department of Homeland Security)
Contracting office: HQ Contract Operations (Cg-912)(000 (70Z023)
Obligated to date: $3.3K
Potential value: $3.3K
Ends: 2026-05-25

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award 70Z02325F93250008, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02325F93250008_7008_70Z02323D93250001_7008

Metalcraft Marine US, Inc.: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys

DELIVERY ORDER FOR NON-WARRANTY REPAIR TO CB-LRI III.

Delivery Order · U.S. Coast Guard · to Metalcraft Marine US, Inc. (UEI SC45SNZ15U66) · data as of 2026-10-22

Obligated to date$3.3K2 actions

Current value$3.3Kwith options exercised

Period2025-08-07 → 2026-05-25current end date

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 70Z02323D93250001
Where the work is: Jefferson, NY · district NY-24

Obligations by fiscal year

FY2025$20.0K

FY2026-$16.7K

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

2 actions since 2025-08-07. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-23	P00001	Close-out	-$16.7K	MODIFICATION TO CLOSEOUT AND DE-OBLIGATE UNUSED FUNDS.
2025-08-07	0		$20.0K	DELIVERY ORDER FOR NON-WARRANTY REPAIR TO CB-LRI III.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…