70Z08223FCEUM0018↗
Inland Construction & Engineering Inc received this contract from Ceu Miami(00082), U.S. Coast Guard: $582.4K obligated so far for repair or alteration of other non-building facilities. Its period of performance ended 2025-06-30.
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
- $582.4K
- Potential value
- $582.4K
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z08223FCEUM0018, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08223FCEUM0018_7008_70Z08219DPMV11600_7008
Inland Construction & Engineering Inc: all federal awards · Department of Homeland Security: spending · Ceu Miami(00082): what it buys
REBUILD MOBILE CHANNEL F RRL (LLNR 6675) USCG ANT MOBILE, MOBILE, AL. PNUM 10745178
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
- Where the work is
- Mobile, AL · district AL-02
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 2023-09-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-30 | P00003 | Administrative change | $0 | MODIFICATION IS ISSUED TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) TO LT JENNIFER HANSEN. |
| 2024-02-26 | P00002 | Supplemental agreement (work within scope) | $0 | MODIFICATION IS ISSUED TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) TO LT DOMINIK BENEDETTO. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2023-10-26 | P00001 | Supplemental agreement (work within scope) | $0 | THE MOD ESTABLISHES THE NOTICE TO PROCEED, THE NTP EFFECTIVE DATE IS 10/26/23. CONTRACT PERFORMANCE TIME IS 180 DAYS CONTRACT COMPLETION DATE IS 04/23/24. CONTRACT AMOUNT REMAINS UNCHANGED $582,374 THIS MOD ALSO CHANGES THE COR TO LCDR JASON WOLNER |
| 2023-09-13 | 0 | $582.4K | REBUILD MOBILE CHANNEL F RRL (LLNR 6675) USCG ANT MOBILE, MOBILE, AL. PNUM 10745178 |
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 ↗