70Z04418F18001800↗
Apogee Engineering, LLC received this contract from C5I Division 3 Portsmouth, U.S. Coast Guard: -$93.5K obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2019-05-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Apogee Engineering, LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Obligated to date
- -$93.5K
- Potential value
- $9.44M
- Ends
- 2019-05-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z04418F18001800, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04418F18001800_7008_GS00Q14OADS133_4732
Apogee Engineering, LLC: all federal awards · Department of Homeland Security: spending · C5I Division 3 Portsmouth: what it buys
RADIO FREQUENCY COMMUNICATIONS (RF COMMS) ENGINEERING AND TECHNICAL DESIGN SUPPORT
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADS133)
- Solicitation
- 70Z04418R18001800
- Where the work is
- El Paso, CO · district CO-05
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
1 action since 2026-02-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-05 | P00015 | Close-out | -$93.5K | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $179.53 FROM CLIN 4004. |
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 ↗