70Z02323D93270001↗
Birdon America Inc received this contract vehicle from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $3.84M obligated so far for combat ships and landing vessels. It runs to 2033-03-01.
Key facts · data as of Oct 23, 2026
- Recipient
- Birdon America Inc
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $3.84M
- Potential value
- $1.20B
- Ends
- 2033-03-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z02323D93270001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_70Z02323D93270001_7008
Birdon America Inc: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys
WATERWAYS COMMERCE CUTTER (WCC)
What it is
- Product or service
- Combat Ships and Landing Vessels (PSC 1905)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open after exclusion of sources · 5 offers received
- Set-aside
- Small business
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 70Z02321RPRT00300
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.
Orders under this vehicle
5 orders worth $347.16M (current value). The largest:
- 70Z02324F93270004 · $105.92M · ends 2034-09-30
- 70Z02325F93270007 · $85.52M · ends 2028-12-22
- 70Z02325F93270005 · $75.43M · ends 2028-09-28
- 70Z02323F93270002 · $41.19M · ends 2032-12-31
- 70Z02325F93270002 · $39.11M · ends 2028-09-28
Every action
28 actions since 2022-10-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-20 | P00027 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION MAKES UPDATES TO THE IDV CONTRACT BY INCORPORATING VARIOUS ENGINEERING CHANGE PROPOSALS (ECP) AND CONTRACT CHANGE NOTIFICATIONS. |
| 2026-06-23 | P00026 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION MAKES UPDATES TO THE IDV CONTRACT BY INCORPORATING VARIOUS ENGINEERING CHANGE PROPOSALS (ECP) AND CONTRACT CHANGE NOTIFICATIONS. |
| 2026-04-22 | P00025 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ECP BUNDLE #3 PRICING; UPDATE OP3 PRICING TO ACTUALS; UPDATE OP4-OP10 PRICING IAW P00024 ORDERING SCHEDULE CHANGES; AND UPDATE ATTACHMENTS J-1, J-3, J-4, J-6, AND J-9. |
| 2026-03-09 | P00024 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION G TO INCLUDE CHANGES TO CLAUSE G.10 PERFORMANCE BASED PAYMENT SCHEDULE FOR DESIGN & ENGINEERING, LONG LEAD TIME MATERIAL, AND PRODUCTION AND UPDATE LLTM AND VESSEL ORDERING SCHEDULES. |
| 2026-02-25 | P00023 | Administrative change | $0 | FAR 52.243-1 CHANGES FIXED-PRICE |
| 2025-09-30 | P00022 | Administrative change | $0 | FAR 52.243-1 CHANGES FIXED-PRICE |
| 2025-05-29 | P00021 | Administrative change | $0 | FAR 52.243-1 CHANGES FIXED-PRICE |
| 2025-04-16 | P00020 | Administrative change | $243.0K | FAR 52.243-1 CHANGES FIXED-PRICE |
| 2025-02-13 | P00019 | Administrative change | $0 | FAR 52.243-1 CHANGES FIXED-PRICE |
| 2025-01-17 | P00018 | Supplemental agreement (work within scope) | $2.70M | P00018 MODIFICATION |
| 2024-11-19 | P00017 | Administrative change | $0 | FAR 52.243-1 CHANGES FIXED-PRICE |
| 2024-09-17 | P00016 | Supplemental agreement (work within scope) | $522.0K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO (1) REPLACE IN WHOLE VARIOUS CONTRACT SECTIONS WITH UPDATED DOCUMENTS |
| 2024-08-13 | P00015 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1. INCORPORATE FOUR (4) CONFIGURATION CHANGES AND FINALIZE PRICING. 2. AS A RESULT OF THIS MODIFICATION THE OVERALL CEILING AMOUNT HAS INCREASED BY $182,498.00 FROM $1,191,454,142.63 TO $1,191,636,640.63. |
| 2024-07-25 | P00014 | Supplemental agreement (work within scope) | $0 | INCORPORATE THE FOLLOWING CONFIGURATION CHANGES THAT THE WCC CONFIGURATION CONTROL BOARD (CCB) APPROVED AND SUBSEQUENTLY CLOSE BAI ENGINEERING CHANGE PROPOSAL (ECP) FOR AND CHAT ITEMS. |
| 2024-07-09 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS (1)INCORPORATE CONFIGURATION CHANGES CONFIGURATION CONTROL BOARD APPROVED (2)INCORPORATE MODIFICATION ATTACHMENTS TO REPLACE PREVIOUS VERSIONS. CONTRACT VALUE AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2024-05-30 | P00012 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE CONFIGURATION CHANGES AND CLOSE CHAT ITEMS. ADDITIONALLY PERIOD OF PERFORMANCE FOR CLINS 0001 AND 0011 WILL BE EXTENDED FOR DURATION OF IDIQ. |
| 2024-05-03 | P00011 | Change order | $374.0K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE LLTM LIST, ASSOCIATED CLIN VALUES, AND PAYMENT SCHEDULE. TO ACCOMPLISH THIS UPDATE, THE FOLLOWING HAVE BEEN UPDATED: SECTION B, SECTION G, ATTACHMENT J-6, AND ATTACHMENT J-7. |
| 2024-02-22 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS: INCORPORATE THE FOLLOWING CONFIGURATION CHANGES THAT THE WCC CONFIGURATION CONTROL BOARD (CCB) APPROVED AND SUBSEQUENTLY CLOSE CHAT ITEMS. |
| 2023-09-22 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE VARIOUS REVISED CONTRACT DOCUMENTS. |
| 2023-09-22 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD A CLIN TO CAPTURE DESIGN ENGINEERING CHANGES: UPDATE SECTION(S) B, C, AND G TO REFLECT CHANGES AND INCREASED BY $3,899,848.00 FROM $1,187,180,305.00 TO $1,191,080,153.00. |
| 2023-09-14 | P00007 | Administrative change | $0 | THE PURPOSE OF THE MODIFICATION IS TO: UPDATE SECTION(S) C, G, J-1, J-1A, J-1E, J-2, J-4 TO REFLECT CHANGES. CONTRACT VALUE HAS NOT CHANGED AS A RESULT OF THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| 2023-03-13 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J-1, CLAUSE 589.1.2 AND REMOVE CLAUSE 589.24.2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| 2023-03-13 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO (1) REVISE SECTION C STATEMENT OF WORK AND (2) REVISE SECTIONS J-4 TO INCLUDE CHANGES MADE TO THE MANAGEMENT PLAN AND SECURITY PLAN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| 2023-03-13 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTIONS C, J-1, J-1A, J-1G, J-1L, J-1N, J-2, J-3, J-4, J-6 AND CHANGE CLIN 8003AB UNIT PRICE FROM $10,685,035.00 TO $10,842,233.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| 2023-03-13 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REVISE SECTIONS J-9, J-9A, AND H AND REPLACE J1A IN ITS ENTIRETY TO INCLUDE CHANGES ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL AFFECT. |
| 2023-03-02 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE UPDATE SECTION F UPDATE SECTION G UPDATE SECTION H ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL EFFECT. |
| 2022-10-05 | P00001 | Administrative change | $0 | WATERWAYS COMMERCE CUTTER (WCC) |
| 2022-10-05 | 0 | $0 | WATERWAYS COMMERCE CUTTER (WCC) |
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 ↗