70Z08225FCEUM0025↗
Inland Construction & Engineering Inc received this contract from Ceu Miami(00082), U.S. Coast Guard: $968.9K obligated so far for repair or alteration of other non-building facilities. It runs to 2026-11-12.
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
- $968.9K
- Potential value
- $968.9K
- Ends
- 2026-11-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z08225FCEUM0025, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08225FCEUM0025_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
REPAIR UNACCOMPANIED PERSONNEL HOUSING (UPH) ROOMS USCG STATION GRAND ISLE, LA PNUM 28150922
Up for re-bid: ends 2026-11-12. 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 · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70Z08219DPMV11600
- Solicitation
- 70Z08225RCEUM0040
- 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
3 actions since 2025-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | P00002 | Change order | $516.0K | ADDITIONAL WORK TO DEMOLISH AND REPLACE EXISTING AIR HANDLING UNIT, GUARDRAIL SYSTEM, AND MARINE-GRADE PLYWOOD SUB-FLOOR IN THE EAST WING |
| 2026-07-08 | P00001 | Change order | $0 | NOTICE TO PROCEED WAS ISSUED OCT 21 2025 WITH A CCD OF APR 19 2025. NO COST TIME EXTENSION ISSUED 5 JUN 2026 WITH A CCD OF 5 JUL 2026. |
| 2025-09-25 | 0 | $452.9K | REPAIR UNACCOMPANIED PERSONNEL HOUSING (UPH) ROOMS USCG STATION GRAND ISLE, LA PNUM 28150922 |
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 ↗