70Z03821FF0000110↗
Oeco, LLC received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $92.3K obligated so far for maint/repair/rebuild of equipment- electric wire and power distribution equipment. Its period of performance ended 2021-03-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Oeco, LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Obligated to date
- $92.3K
- Potential value
- $141.2K
- Ends
- 2021-03-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z03821FF0000110, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03821FF0000110_7008_HSCG3816D202032_7008
Oeco, LLC: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys
REPAIR OF THE GENERATOR CONTROLS TO BE UTILIZED ON THE MH65 AIRCRAFT
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electric Wire and Power Distribution Equipment (PSC J061)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HSCG3816D202032
- Where the work is
- Clackamas, OR · district OR-05
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
2 actions since 2025-09-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-14 | P00002 | Supplemental agreement (work within scope) | $92.3K | MODIFICATION IS TO ADD OVER AND ABOVE FUNDING FOR LINE ITEMS 1 AND 18 AND DEEM LINE ITEM 7 BEYOND ECONOMICAL REPAIR (BER). |
| 2025-09-17 | P00001 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO CHANGE VENDOR CAGE CODE. |
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 ↗