70Z03822PF0000965↗
Oeco, LLC received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $47.3K obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2022-11-18.
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
- $47.3K
- Potential value
- $107.1K
- Ends
- 2022-11-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z03822PF0000965, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03822PF0000965_7008_-NONE-_-NONE-
Oeco, LLC: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys
REPAIR OF ELEVEN (11) GENERATOR CONTROL UNITS FOR MH65 AIRCRAFT
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
- 70Z03822QB2000244
- 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
3 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 |
|---|---|---|---|---|
| 2025-12-16 | P00003 | Supplemental agreement (work within scope) | $47.3K | MODIFICATION IS TO ADD OVER AND ABOVE FUNDING FOR LINE ITEM 9. |
| 2025-12-04 | P00002 | Administrative change | $0 | MODIFICATION IS TO CORRECT VENDOR CAGE CODE IN ACCORDANCE WITH P00001. |
| 2025-09-17 | P00001 | Supplemental agreement (work within scope) | $0 | MODIFICATION IS 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 ↗