AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z02726PPORT0059
70Z02726PPORT0059: $119K purchase order to Eleven Bravo Group, LLC
Eleven Bravo Group, LLC holds a purchase order from U.S. Coast Guard with $119K obligated since Oct 2023, against a ceiling of $119K. Latest action Aug 12, 2026.
Award ripit USCG sta crisfield roof system repair
| PIID | 70Z02726PPORT0059 |
|---|---|
| Type | purchase order |
| Company | Eleven Bravo Group, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE PORTSMOUTH(00027) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $119K |
| Total obligated (lifetime) | $119K |
| Ceiling (base and all options) | $119K |
| Base date | Jul 21, 2026 |
| Latest action | Aug 12, 2026 |
| End date | Aug 31, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
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.
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