70Z03826PP0000015↗

Aviation Metals of North Carolina, Inc received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $18.2K obligated so far for plate, sheet, strip, and foil; nonferrous base metal. Its period of performance ended 2026-06-03.

Key facts · data as of Oct 23, 2026

Recipient
Aviation Metals of North Carolina, Inc
Awarding agency
U.S. Coast Guard (Department of Homeland Security)
Contracting office
Aviation Logistics Center (Alc)(00038) (70Z038)
Obligated to date
$18.2K
Potential value
$18.2K
Ends
2026-06-03

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 70Z03826PP0000015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03826PP0000015_7008_-NONE-_-NONE-

PURCHASE ORDER OF METAL TO SUPPORT THE USCG AVIATION FLEET.

Purchase Order · U.S. Coast Guard · to Aviation Metals of North Carolina, Inc (UEI UMJUQKA95P11) · data as of 2026-10-23

Obligated to date$18.2K1 action
Current value$18.2Kwith options exercised
Period2026-05-27 → 2026-06-03current end date

What it is

Product or service
Plate, Sheet, Strip, and Foil; Nonferrous Base Metal (PSC 9535)
Industry
Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
Contracting office
Aviation Logistics Center (Alc)(00038) (70Z038)
Competition
Competed under simplified acquisition · 4 offers received
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
Standalone contract
Solicitation
70Z03826QK0000011
Where the work is
Mecklenburg, NC · district NC-12

Obligations by fiscal year

FY2026$18.2K

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 2026-05-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-270$18.2KPURCHASE ORDER OF METAL TO SUPPORT THE USCG AVIATION FLEET.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗