70Z04420F20007800↗
D&G Support Services LLC received this contract from C5I Division 3 Portsmouth, U.S. Coast Guard: $5.63M obligated so far for support- management: logistics support. Its period of performance ended 2024-06-28.
Key facts · data as of Oct 26, 2026
- Recipient
- D&G Support Services LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Obligated to date
- $5.63M
- Potential value
- $14.03M
- Ends
- 2024-06-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z04420F20007800, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04420F20007800_7008_70Z0G319APAZ05500_7008
D&G Support Services LLC: all federal awards · Department of Homeland Security: spending · C5I Division 3 Portsmouth: what it buys
LOGISTIC SUPPORT SERVICES FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC) REQUIREMENTS.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70Z0G319APAZ05500
- Solicitation
- 70Z04420R20007800
- Where the work is
- Prince William, VA · district VA-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
6 actions since 2023-08-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-30 | P00011 | Close-out | -$47.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT THE TASK ORDER. |
| 2025-05-07 | P00010 | Funding only | -$42.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING TRAVEL FUNDS FROM THE BASE YEAR AND OPTION PERIODS 1 AND 2. |
| 2024-07-12 | P00009 | Administrative change | $0 | MODIFICATION TO CHANGE THE PRIMARY CONTRACTING OFFICER'S REPRESENTATIVE (COR). |
| 2024-06-20 | P00008 | Option exercised | $3.01M | MODIFICATION TO EXERCISE OPTION PERIOD 4. |
| 2023-12-05 | P00007 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT CLIN STRUCTURE FOR INVOICING PURPOSES. |
| 2023-08-08 | P00006 | Option exercised | $2.71M | MODIFICATION TO AWARD REMOTE MISSION SYSTEM LOGISTICS SUPPORT TO COMMUNICATION PRODUCT LINE. |
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 ↗