70Z08526FLREP0109↗
Detyens Shipyards Inc received this contract from SFLC Procurement Branch 2(00085), U.S. Coast Guard: $17.86M obligated so far for non-nuclear ship repair (west). It runs to 2027-01-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Detyens Shipyards Inc
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- SFLC Procurement Branch 2(00085) (70Z085)
- Obligated to date
- $17.86M
- Potential value
- $17.86M
- Ends
- 2027-01-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z08526FLREP0109, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08526FLREP0109_7008_70Z08526DLREP0009_7008
Detyens Shipyards Inc: all federal awards · Department of Homeland Security: spending · SFLC Procurement Branch 2(00085): what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES.
Up for re-bid: ends 2027-01-15. Recompete brief → · USCGC ALDER DD FY27 ↗
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- SFLC Procurement Branch 2(00085) (70Z085)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z08526DLREP0009
- Where the work is
- Hillsdale, MI · district MI-05
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 2026-09-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-21 | P00002 | Supplemental agreement (work within scope) | $477.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUESTS (CRS) 001 AND 002, CORRESPONDING TO WORK ITEMS (WIS) 002 AND 029, RESPECTIVELY, INTO THE TASK ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2026-09-04 | P00001 | Change order | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REVISE THE PERIOD OF PERFORMANCE BY MUTUAL AGREEMENT OF THE PARTIES. ACCORDINGLY, THE PERIOD-OF-PERFORMANCE END DATE IS HEREBY CHANGED FROM FEBRUARY 15, 2027, TO JANUARY 15, 2027. |
| 2026-09-01 | 0 | $17.38M | THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES. |
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 ↗