70Z03825FH0000005↗
Logmet LLC received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $1.23M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2025-04-03.
Key facts · data as of Oct 26, 2026
- Recipient
- Logmet LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Obligated to date
- $1.23M
- Potential value
- $1.23M
- Ends
- 2025-04-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z03825FH0000005, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03825FH0000005_7008_70Z03824DH0000001_7008
Logmet LLC: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys
THIS IS THE TASK ORDER FOR FUNDING OF THE OPTION PERIOD ONE (1) FOR CONTRACT 70Z03824DH0000001.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Competition
- Full and open after exclusion of sources
- Pricing
- Labor hours
- How it was bought
- Single-award IDIQ · under 70Z03824DH0000001
- Where the work is
- Pasquotank, NC · district NC-01
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
4 actions since 2025-02-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-26 | P00003 | Supplemental agreement (work within scope) | -$334.8K | P00003 EFFECTIVE DATE 08/26/2025. MODIFICATION TO DE-OBLIGATE THE REMAINING AND EXCESS FUNDS NOT USED DURING THE PERIOD OF PERFORMANCE. |
| 2025-07-14 | P00002 | Administrative change | $3.4K | P00002 EFFECTIVE DATE 07/14/2025. ADMINISTRATIVE MODIFICATION CREATED TO OBLIGATE CREDIT FROM VENDOR BACK TO LINE ITEM 59. |
| 2025-04-02 | P00001 | Supplemental agreement (work within scope) | -$8.58M | P00001 EFFECTIVE DATE 04/01/2025. MODIFICATION CREATED TO UPDATE PERIOD OF PERFORMANCE TO 02/04/2025 - 04/03/2025 AND UPDATE PRICING. |
| 2025-02-03 | 0 | $10.14M | THIS IS THE TASK ORDER FOR FUNDING OF THE OPTION PERIOD ONE (1) FOR CONTRACT 70Z03824DH0000001. |
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 ↗