70Z08223FCEUM0004↗
Inland Construction & Engineering Inc received this contract from Ceu Miami(00082), U.S. Coast Guard: $403.0K obligated so far for repair or alteration of other non-building facilities. Its period of performance ended 2025-07-04.
Key facts · data as of Oct 25, 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
- $403.0K
- Potential value
- $403.0K
- Ends
- 2025-07-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z08223FCEUM0004, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08223FCEUM0004_7008_70Z08219DPMV11600_7008
Inland Construction & Engineering Inc: all federal awards · Department of Homeland Security: spending · Ceu Miami(00082): what it buys
REPLACE FUEL LINES AT U.S. COAST GUARD STATION NOLA, LOUISIANA
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 · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70Z08219DPMV11600
- Solicitation
- PNUM 10901223
- Where the work is
- Jefferson, LA · district LA-01
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
4 actions since 2023-04-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-13 | P00003 | Supplemental agreement (work within scope) | $76.0K | ADDITIONAL WORK & TIME EXTENSION. TASK ORDER AMOUNT: $326,978.00; NET INCREASE: $75,974.00; NEW TOTAL: $402,952.00. COMPLETION DATE CHANGED FROM 12/23/24 TO 07/04/25. |
| 2024-08-15 | P00002 | Administrative change | $0 | MODIFICATION IS ISSUED TO CHANGE THE COR FOR THIS PROJECT TO LT HANSEN AS WELL AS EXTEND THE PERIOD OF PERFORMANCE FROM OCTOBER 5, 2023, TO DECEMBER 23, 2024. |
| 2023-05-22 | P00001 | Supplemental agreement (work within scope) | $0 | THE REASON FOR THIS MODIFICATION IS TO ESTABLISH THE NTP. ACCORDING TO FAR 52.211-10. THIS NTP HAS AN AGREED EFFECTIVE DATE OF 05/18/2023. CONTRACT PERFORMANCE TIME IS 140 DAYS. CONTRACT COMPLETION DATE IS 10/05/2023. CONTRACT AMOUNT REMAINS $326,978 |
| 2023-04-12 | 0 | $327.0K | REPLACE FUEL LINES AT U.S. COAST GUARD STATION NOLA, LOUISIANA |
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 ↗