70Z02923FNEWO0002↗

DMC Management Services, LLC received this contract from Log-9, U.S. Coast Guard: $15.8K obligated so far for transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel. Its period of performance ended 2023-05-01.

Key facts · data as of Oct 25, 2026

Recipient
DMC Management Services, LLC
Awarding agency
U.S. Coast Guard (Department of Homeland Security)
Contracting office
Log-9 (70Z084)
Obligated to date
$15.8K
Potential value
$15.8K
Ends
2023-05-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 70Z02923FNEWO0002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02923FNEWO0002_7008_GS33F0004V_4730

LONG-TERM LODGING

Delivery Order · U.S. Coast Guard · to DMC Management Services, LLC (UEI YDFXJ4HBAGA6) · data as of 2026-10-25

Obligated to date$15.8K4 actions
Current value$15.8Kwith options exercised
Period2023-01-31 → 2023-05-01current end date

What it is

Product or service
Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel (PSC V231)
Industry
Lessors of Residential Buildings and Dwellings (NAICS 531110)
Contracting office
Log-9 (70Z084)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS33F0004V
Where the work is
Allegheny, PA · district PA-17

Obligations by fiscal year

FY2023$20.3K
FY2025-$4.5K

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

4 actions since 2023-02-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-06-23P00003Close-out-$4.5KBERTHING FOR CGC OSAGE CREWMEMBERS DUE TO BROKEN WATERMAIN
2023-02-27P00002Administrative change$0BERTHING FOR CGC OSAGE CREWMEMBERS DUE TO BROKEN WATERMAIN
2023-02-07P00001Change order-$2.0KBERTHING FOR CGC OSAGE CREWMEMBERS DUE TO BROKEN WATERMAIN
2023-02-010$22.3KLONG-TERM LODGING

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗