70Z03825FH0000009↗

Logmet LLC received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $7.20M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2026-02-03.

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
$7.20M
Potential value
$7.20M
Ends
2026-02-03

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

Cite this page: SpendQuery, Award 70Z03825FH0000009, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03825FH0000009_7008_70Z03824DH0000001_7008

THIS IS THE TASK ORDER FOR FUNDING OF 04/04/2025 TO 02/03/2026 DURING OPTION PERIOD ONE (1) FOR CONTRACT 70Z03824DH0000001.

Delivery Order · U.S. Coast Guard · to Logmet LLC (UEI JS3TMMKJ45K6) · data as of 2026-10-26

Obligated to date$7.20M4 actions
Current value$7.20Mwith options exercised
Period2025-04-04 → 2026-02-03current end date

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

FY2025$8.92M
FY2026-$1.72M

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 2025-04-03. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-03-23P00003Supplemental agreement (work within scope)-$1.70MP00003 EFFECTIVE 03/23/2026. MODIFICATION CREATED TO DE-OBLIGATE REMAINING AND EXCESS FUNDS NOT USED DURING THE PERIOD OF PERFORMANCE.
2025-10-22P00002Supplemental agreement (work within scope)-$21.2KP00002 EFFECTIVE 10/22/2025. MODIFICATION CREATED TO DE-OBLIGATE EXCESS FUNDS ON LINE ITEMS 9, 16, AND 25 AND INCREASE HOURS ON LINE ITEMS 8 AND 31.
2025-07-30P00001Supplemental agreement (work within scope)$94.9KP00001 EFFECTIVE 07/30/2025. MODIFICATION CREATED TO ADD ADDITIONAL FUNDED HOURS TO LINE ITEM 31.
2025-04-030$8.83MTHIS IS THE TASK ORDER FOR FUNDING OF 04/04/2025 TO 02/03/2026 DURING 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 ↗