70Z08325FCMAY0007↗

District Veterans Contracting, Inc. received this contract from Ceu Cleveland(00083), U.S. Coast Guard: $654.0K obligated so far for maint/repair/rebuild of equipment- valves. Its period of performance ended 2026-06-08.

Key facts · data as of Oct 25, 2026

Recipient
District Veterans Contracting, Inc.
Awarding agency
U.S. Coast Guard (Department of Homeland Security)
Contracting office
Ceu Cleveland(00083) (70Z083)
Obligated to date
$654.0K
Potential value
$654.0K
Ends
2026-06-08

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 70Z08325FCMAY0007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08325FCMAY0007_7008_70Z08318DPCR07100_7008

REPAIR AND UPGRADE WATER DISTRIBUTION SYSTEM CAPE MAY NJ PSN 26301368

Delivery Order · U.S. Coast Guard · to District Veterans Contracting, Inc. (UEI Z9KLX6KTM5J5) · data as of 2026-10-25

Obligated to date$654.0K3 actions
Current value$654.0Kwith options exercised
Period2025-08-26 → 2026-06-08current end date

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Valves (PSC J048)
Industry
Commercial and Institutional Building Construction (NAICS 236220)
Contracting office
Ceu Cleveland(00083) (70Z083)
Competition
Full and open after exclusion of sources · 1 offer received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under 70Z08318DPCR07100
Where the work is
Cape May, NJ · district NJ-02

Obligations by fiscal year

FY2025$560.7K
FY2026$93.3K

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 2025-08-26. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-04-01P00002Supplemental agreement (work within scope)$51.7KCHANGE REQUEST #2
2025-12-29P00001Supplemental agreement (work within scope)$41.6KCHANGE REQUEST #1
2025-08-260$560.7KREPAIR AND UPGRADE WATER DISTRIBUTION SYSTEM CAPE MAY NJ PSN 26301368

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 ↗