70Z03825FJ0000113↗

Name: 70Z03825FJ0000113: Procurement of Various Cables and Wires to Be Used on the Uscg Mh-60T Aircraft.
Creator: SpendQuery

PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT.

Delivery Order · U.S. Coast Guard · to Hermes Technical International, Inc. (UEI TCV7UCE3YPU4) · data as of 2026-09-30

Obligated to date$4.8K1 action

Current value$4.8Kwith options exercised

Period2025-04-18 → 2025-05-23current end date

What it is

Product or service: Wire and Cable, Electrical (PSC 6145)
Industry: Copper Rolling, Drawing, Extruding, and Alloying (NAICS 331420)
Contracting office: Aviation Logistics Center (Alc)(00038) (70Z038)
Competition: Competed under simplified acquisition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 70Z03824DJ0000008
Solicitation: 70Z03824QJ0000001
Where the work is: Miami-Dade, FL · district FL-26
Topics: black_hawk

Obligations by fiscal year

FY2025$4.8K

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

1 action since 2025-04-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-04-18	0		$4.8K	PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗