AwardTape · Defense awards · Facilities and base operations · Salvage, disposal and demolition · 70Z02925PNEWO0079
70Z02925PNEWO0079: $9.8K purchase order to Claw Contractors LLC
Claw Contractors LLC holds a purchase order from U.S. Coast Guard with $9.8K obligated since Oct 2023, against a ceiling of $9.8K. Latest action Apr 29, 2025.
Demolition of reverse osmosis shed and capping of electrical outlets.
| PIID | 70Z02925PNEWO0079 |
|---|---|
| Type | purchase order |
| Company | Claw Contractors LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Facilities and base operations · Salvage, disposal and demolition |
| PSC | P500 SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS) |
| NAICS | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
| Obligated since Oct 2023 | $9.8K |
| Total obligated (lifetime) | $9.8K |
| Ceiling (base and all options) | $9.8K |
| Base date | Apr 29, 2025 |
| Latest action | Apr 29, 2025 |
| End date | Jun 9, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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