Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z02326PDCO00005

70Z02326PDCO00005: $77K purchase order to Salmon Group Inc

Salmon Group Inc holds a purchase order from U.S. Coast Guard with $77K obligated since Oct 2023, against a ceiling of $77K. Latest action Aug 10, 2026.

Cg shore - USCG cyber building caretaker facility contract .

PIID70Z02326PDCO00005
Typepurchase order
CompanySalmon Group Inc
AgencyU.S. Coast Guard
Contracting officeHQ CONTRACT OPERATIONS (CG-912)(000
CategoryConstruction · Real property maintenance and repair
PSCZ1AA MAINTENANCE OF OFFICE BUILDINGS
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$77K
Total obligated (lifetime)$77K
Ceiling (base and all options)$77K
Base dateAug 10, 2026
Latest actionAug 10, 2026
End dateAug 31, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceCT
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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