70Z02325F93250011↗
Inventech Marine Solutions, LLC received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $13.74M obligated so far for small craft. It runs to 2027-06-18.
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
- $13.74M
- Potential value
- $13.74M
- Ends
- 2027-06-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z02325F93250011, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02325F93250011_7008_70Z02321DACB01200_7008
Inventech Marine Solutions, LLC: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys · The follow-on: recompete brief
DELIVERY ORDER FOR 23 OTH VS.
Up for re-bid: ends 2027-06-18. Recompete brief → · USCG - Response Boat, Small Third Generation (RB-S III) ↗
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
3 actions since 2025-09-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-31 | P00002 | Change order | $29.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITIES FOR THE OTH V, TRAILER, SHIPPING AND TRAINING. IN ADDITION, ALLOCATED ADDITIONAL FUNDS FOR THIS INCREASES. |
| 2025-09-25 | P00001 | Change order | $1.57M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITIES FOR THE OTH V, TRAILER, SHIPPING AND TRAINING. IN ADDITION, ALLOCATED ADDITIONAL FUNDS FOR THIS INCREASES. |
| 2025-09-19 | 0 | $12.13M | DELIVERY ORDER FOR 23 OTH VS. |
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 ↗