70Z03822PF0000515↗

Oeco, LLC received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $94.7K obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2022-06-01.

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
$94.7K
Potential value
$126.3K
Ends
2022-06-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70Z03822PF0000515, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03822PF0000515_7008_-NONE-_-NONE-

REPAIR OF GENERATOR CONTROLS FOR USE ON THE MH65 AIRCRAFT.

Purchase Order · U.S. Coast Guard · to Oeco, LLC (UEI UDYYLUQJ4AH1) · data as of 2026-10-26

Obligated to date$94.7K2 actions
Current value$126.3Kwith options exercised
Period2022-04-15 → 2022-06-01current end date

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
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
70Z03822PF0000052
Where the work is
Clackamas, OR · district OR-05

Obligations by fiscal year

FY2025$0
FY2026$94.7K

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.

DateModificationKindAmountWhat the agency wrote
2025-12-16P00002Supplemental agreement (work within scope)$94.7KADD OVER AND ABOVE FUNDING TO LINE ITEMS 10 AND 13.
2025-09-17P00001Supplemental agreement (work within scope)$0CHANGE 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 ↗