70Z04026F51501B00↗
Johnson & Towers LLC received this contract from SFLC Procurement Branch 3(00040), U.S. Coast Guard: $6.02M obligated so far for diesel engines and components. Its period of performance ended 2026-09-23.
Key facts · data as of Oct 23, 2026
- Recipient
- Johnson & Towers LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- SFLC Procurement Branch 3(00040) (70Z040)
- Obligated to date
- $6.02M
- Potential value
- $6.02M
- Ends
- 2026-09-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z04026F51501B00, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04026F51501B00_7008_70Z04025D51522B00_7008
Johnson & Towers LLC: all federal awards · Department of Homeland Security: spending · SFLC Procurement Branch 3(00040): what it buys · The follow-on: recompete brief
PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE
Up for re-bid: ends 2026-09-23. Recompete brief → · U.S. Coast Guard 87' WPB and 154' WPC Exhaust System Component Purchase ↗
What it is
- Product or service
- Diesel Engines and Components (PSC 2815)
- Industry
- Other Engine Equipment Manufacturing (NAICS 333618)
- Contracting office
- SFLC Procurement Branch 3(00040) (70Z040)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70Z04025D51522B00
- 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 2026-03-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-26 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PN ON LINE 7 CLIN 0101 FROM X00E50214290 TO 23515251. THE INCORRECT PN WAS LISTED ON THE PR. |
| 2026-03-23 | 0 | $6.02M | PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE |
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 ↗