70Z04023F56009B00↗
Drive Line Service of Portland, LLC. received this contract from SFLC Procurement Branch 3(00040), U.S. Coast Guard: $40.2K obligated so far for maint/repair/rebuild of equipment- ship and marine equipment. Its period of performance ended 2023-07-17.
Key facts · data as of Oct 25, 2026
- Recipient
- Drive Line Service of Portland, LLC.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- SFLC Procurement Branch 3(00040) (70Z040)
- Obligated to date
- $40.2K
- Potential value
- $40.2K
- Ends
- 2023-07-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z04023F56009B00, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04023F56009B00_7008_70Z04021D51010B00_7008
Drive Line Service of Portland, LLC.: all federal awards · Department of Homeland Security: spending · SFLC Procurement Branch 3(00040): what it buys
TASK ORDER FOR OPEN, INSPECT AND REPORT AND OVERHAUL FOR 18EA SHAFTS, INCLUDING LABOR AND (2) MRP UNIVERSAL JOINTS.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment (PSC J020)
- Industry
- Mechanical Power Transmission Equipment Manufacturing (NAICS 333613)
- Contracting office
- SFLC Procurement Branch 3(00040) (70Z040)
- Competition
- Competed under simplified acquisition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z04021D51010B00
- Where the work is
- Baltimore (City), MD · district MD-07
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
2 actions since 2023-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-17 | P00001 | Supplemental agreement (work within scope) | $848 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE LINE ITEM 1C FOR SHAFT S/N 217293-03: CLIN:1002 LABOR: $689.00 CLIN 1003 MRP: $619.58 ADDITIONAL FUNDING REQUIRED FOR LINE ITEMS 1A, 1B, 1H,1I, 1J, 1K, AND 1N $2,156.76. |
| 2023-03-28 | 0 | $39.4K | TASK ORDER FOR OPEN, INSPECT AND REPORT AND OVERHAUL FOR 18EA SHAFTS, INCLUDING LABOR AND (2) MRP UNIVERSAL JOINTS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗