70Z02925PNEWO0027↗

Name: 70Z02925PNEWO0027: Sta Port Oconnor Galley Repair. Ceu Work Order: 25-007
Creator: SpendQuery

STA PORT OCONNOR GALLEY REPAIR. CEU WORK ORDER: 25-007

Purchase Order · U.S. Coast Guard · to Aaron M Salazar (UEI PU36MLR1HVL4) · data as of 2026-10-05

Obligated to date$35.0K1 action

Current value$35.0Kwith options exercised

Period2025-02-24 → 2025-03-26current end date

What it is

Product or service: Repair or Alteration of Dining Facilities (PSC Z2FD)
Industry: Other Building Equipment Contractors (NAICS 238290)
Contracting office: Base New Orleans(00029) (70Z029)
Competition: Not competed under simplified acquisition · 1 offer received
Set-aside: 8(a) sole source
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: Calhoun, TX · district TX-27

Obligations by fiscal year

FY2025$35.0K

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

1 action since 2025-02-12. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-02-12	0		$35.0K	STA PORT OCONNOR GALLEY REPAIR. CEU WORK ORDER: 25-007

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…