70Z08723FKODI0018↗
Brechan Construction, LLC received this contract from Ceu Juneau(00087), U.S. Coast Guard: $978.8K obligated so far for repair or alteration of highways/roads/streets/bridges/railways. Its period of performance ended 2023-10-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Brechan Construction, LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Ceu Juneau(00087) (70Z087)
- Obligated to date
- $978.8K
- Potential value
- $978.8K
- Ends
- 2023-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z08723FKODI0018, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08723FKODI0018_7008_70Z08723DKODI0001_7008
Brechan Construction, LLC: all federal awards · Department of Homeland Security: spending · Ceu Juneau(00087): what it buys
TASK ORDER FOR CONSTRUCTION SERVICES-PAVING (POLARIS & CAPE ST ELIAS) BASE KODIAK, AK
What it is
- Product or service
- Repair or Alteration of Highways/Roads/Streets/Bridges/Railways (PSC Z2LB)
- Industry
- Highway, Street, and Bridge Construction (NAICS 237310)
- Contracting office
- Ceu Juneau(00087) (70Z087)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z08723DKODI0001
- Where the work is
- Kodiak Island, AK · district AK-00
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 2023-06-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-18 | P00002 | Funding only | -$87.0K | DE-OBLIGATE/DE-SCOPE UNUSED QUANTITIES NOT PERFORMED DURING CONTRACT TERM. |
| 2023-08-21 | P00001 | Supplemental agreement (work within scope) | -$156.7K | ADJUST UNIT QUANTITIES AND REALIGN FUNDS. |
| 2023-06-28 | 0 | $1.22M | TASK ORDER FOR CONSTRUCTION SERVICES-PAVING (POLARIS & CAPE ST ELIAS) BASE KODIAK, AK |
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 ↗