70Z0G126FCCOD0002↗
Tara-Campbell JV LLP received this contract from Ceu Providence(000G1), U.S. Coast Guard: $1.38M obligated so far for repair or alteration of other administrative facilities and service buildings. It runs to 2026-11-16.
Key facts · data as of Oct 21, 2026
- Recipient
- Tara-Campbell JV LLP
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Ceu Providence(000G1) (70Z0G1)
- Obligated to date
- $1.38M
- Potential value
- $1.38M
- Ends
- 2026-11-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 70Z0G126FCCOD0002, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_70Z0G126FCCOD0002_7008_70Z0G124DCEUP0006_7008
Tara-Campbell JV LLP: all federal awards · Department of Homeland Security: spending · Ceu Providence(000G1): what it buys · The follow-on: recompete brief
CONCRETE CEILING PATCHING AND COATING AT BUILDING 3170 FOR USCG AIR STATION CAPE COD, PSN 26049658
Up for re-bid: ends 2026-11-16. Recompete brief → · USCG Sector Field Office Southwest Harbor - Major Maintenance and Repair Galley and Housing ↗
What it is
- Product or service
- Repair or Alteration of Other Administrative Facilities and Service Buildings (PSC Z2AZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Ceu Providence(000G1) (70Z0G1)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70Z0G124DCEUP0006
- Where the work is
- Barnstable, MA · district MA-09
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
1 action since 2026-03-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-10 | 0 | $1.38M | CONCRETE CEILING PATCHING AND COATING AT BUILDING 3170 FOR USCG AIR STATION CAPE COD, PSN 26049658 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗