70Z03824FE0000033↗
Isometrics Inc received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $777.7K obligated so far for trucks and truck tractors, wheeled. Its period of performance ended 2025-11-08.
Key facts · data as of Oct 25, 2026
- Recipient
- Isometrics Inc
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Obligated to date
- $777.7K
- Potential value
- $777.7K
- Ends
- 2025-11-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z03824FE0000033, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03824FE0000033_7008_70Z03821AE0000003_7008
Isometrics Inc: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys
5000 GALLON AIRCRAFT REFUELERS - OPTION YEAR TWO AND TRAINING.
What it is
- Product or service
- Trucks and Truck Tractors, Wheeled (PSC 2320)
- Industry
- Motor Vehicle Body Manufacturing (NAICS 336211)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70Z03821AE0000003
- Where the work is
- Rockingham, NC · district NC-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 2024-08-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-15 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TRAINING LOCATION FOR CONTRACT LINE ITEM NUMBER (CLIN) 4. |
| 2025-08-01 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE REQUISITION NUMBER (REQN) FOR CONTRACT LINE ITEM NUMBER (CLIN) 2. |
| 2025-06-05 | P00002 | Supplemental agreement (work within scope) | $0 | CHANGE SHIPPING LOCATION FOR LINE ITEM 3 -5000 GALLON AIRCRAFT REFUELER. |
| 2024-08-19 | P00001 | Supplemental agreement (work within scope) | $0 | 5000 GALLON AIRCRAFT REFUELERS - CORRECT TRAINING LOCATION FOR CLIN 5. |
| 2024-08-01 | 0 | $777.7K | 5000 GALLON AIRCRAFT REFUELERS - OPTION YEAR TWO AND TRAINING. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗