70Z08222FABCD0024↗

Name: 70Z08222FABCD0024: Contractor Shall Provide All Labor, Equipment, Tools, Materials and Supervision for Repair Wharf (Bents 42 Thru 55) at Corpus Christi, TX.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Inland Construction & Engineering Inc received this contract from Ceu Miami(00082), U.S. Coast Guard: $481.7K obligated so far for repair or alteration of other non-building facilities. Its period of performance ended 2026-09-30.

Key facts · data as of Oct 23, 2026

Recipient: Inland Construction & Engineering Inc
Awarding agency: U.S. Coast Guard (Department of Homeland Security)
Contracting office: Ceu Miami(00082) (70Z082)
Obligated to date: $481.7K
Potential value: $3.13M
Ends: 2026-09-30

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

Cite this page: SpendQuery, Award 70Z08222FABCD0024, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08222FABCD0024_7008_70Z08219DPMV11600_7008

Inland Construction & Engineering Inc: all federal awards · Department of Homeland Security: spending · Ceu Miami(00082): what it buys · The follow-on: recompete brief

CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION FOR REPAIR WHARF (BENTS 42 THRU 55) AT CORPUS CHRISTI, TX.

Delivery Order · U.S. Coast Guard · to Inland Construction & Engineering Inc (UEI MG6FCPMUWYW3) · data as of 2026-10-23

Obligated to date$481.7K4 actions

Current value$3.13Mwith options exercised

Period2022-08-15 → 2026-09-30current end date

Up for re-bid: ends 2026-09-30. Recompete brief → · Repair Punta Borinquen Lighthouse at USCG Base Borinquen, Aguadilla, Puerto Rico (PNUM 2993811) ↗

What it is

Product or service: Repair or Alteration of Other Non-Building Facilities (PSC Z2PZ)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Ceu Miami(00082) (70Z082)
Competition: Full and open after exclusion of sources · 6 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 70Z08219DPMV11600
Where the work is: Nueces, TX · district TX-27

Obligations by fiscal year

FY2023$481.7K

FY2026$0

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

4 actions since 2023-08-04. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-27	P00004	Administrative change	$0	THIS NO COST TIME MODIFICATION IS ISSUED TO ALLOW ADDITIONAL TIME TO PROCESS THE FINAL INVOICE IN THE AMOUNT OF $5,000. CCD UPDATED TO 30 SEPT 2026.
2026-07-09	P00003	Administrative change	$0	MODIFICATION REASON: TIME EXTENSION AND COR UPDATE COR UPDATED TO ADRIAN BRITO; CCD CHANGED TO 18 JUL 2026; CONTRACT VALUE REMAINS UNCHANGED
2023-09-26	P00002	Supplemental agreement (work within scope)	$41.0K	MOD TO COMPLETE ALL PIER PILE REPAIRS AND ALL PIER REPAIRS ENCLOSED IN THE APPROVED FINAL DESIGN AND IN ACCORDANCE WITH THE PROJECT SPECIFICATIONS. CCD OF 4/24/24 REMAINS UNCHANGED. NET INCREASE: $41,027.07 NEW TOTAL: $3,129,242.18
2023-08-04	P00001	Supplemental agreement (work within scope)	$440.7K	REPAIR WATERFRONT HARFAC AT USCG SECTOR CORPUS CHRISTI, TX

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 ↗

Putting the award page together from the records…