70Z03825FL0000002↗
Innovative Consulting & Management Services, LLC received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $4.37M obligated so far for technical representative- aircraft components and accessories. Its period of performance ended 2025-12-18.
Key facts · data as of Oct 26, 2026
- Recipient
- Innovative Consulting & Management Services, LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Obligated to date
- $4.37M
- Potential value
- $4.37M
- Ends
- 2025-12-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z03825FL0000002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03825FL0000002_7008_70Z03825DL0000001_7008
Innovative Consulting & Management Services, LLC: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys
PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES - BASE YEAR
What it is
- Product or service
- Technical Representative- Aircraft Components and Accessories (PSC L016)
- 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 70Z03825DL0000001
- 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 2024-10-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-27 | P00003 | Supplemental agreement (work within scope) | -$675.5K | MOD P00003 DEOBLIGATES REMAINING FUNDS FROM POP. |
| 2025-12-08 | P00002 | Supplemental agreement (work within scope) | $0 | MOD P00002 MOVES HOURS FROM LI18 TO LI20. |
| 2025-07-30 | P00001 | Supplemental agreement (work within scope) | $46.5K | MOD P00001 ADDS GSE MECHANIC (LI 57) TO THE TASK ORDER |
| 2024-10-24 | 0 | $5.00M | PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES - BASE YEAR |
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 ↗