AwardTape · Defense awards · Maintenance and repair · Installation of equipment · 70Z02925PNEWO0165
70Z02925PNEWO0165: $14K purchase order to Christway Construction Company, LLC
Christway Construction Company, LLC holds a purchase order from U.S. Coast Guard with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Sep 23, 2025.
Base galveston e-gen breaker and interlock key repair
| PIID | 70Z02925PNEWO0165 |
|---|---|
| Type | purchase order |
| Company | Christway Construction Company, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Oct 10, 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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