70Z03822PF0000508↗
Oeco, LLC received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $47.5K obligated so far for maint/repair/rebuild of equipment- electric wire and power distribution equipment. Its period of performance ended 2022-05-28.
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
- $47.5K
- Potential value
- $83.4K
- Ends
- 2022-05-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z03822PF0000508, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03822PF0000508_7008_-NONE-_-NONE-
Oeco, LLC: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys
REPAIR OF GENERATOR AC FOR USE 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 Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 70Z03822QB2000030
- 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
5 actions since 2025-01-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-16 | P00006 | Supplemental agreement (work within scope) | $10.7K | MODIFICATION IS TO ADD OVER AND ABOVE FUNDING TO LINE ITEM 7. |
| 2025-12-16 | P00005 | Supplemental agreement (work within scope) | $44.9K | MODIFICATION IS TO ADD OVER AND ABOVE FUNDING TO LINE ITEMS 4 AND 7. |
| 2025-12-11 | P00004 | Administrative change | $0 | CORRECT P00003. |
| 2025-12-09 | P00003 | Supplemental agreement (work within scope) | $0 | CAGE VENDOR CAGE CODE. |
| 2025-01-16 | P00002 | Supplemental agreement (work within scope) | -$8.1K | P00002 IS TO BER LINES 2 & 5 AND RETURN TO ALC. |
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 ↗