AwardTape · Defense awards · Construction · Construction materials · 70Z02926PNEWO0027
70Z02926PNEWO0027: $39K purchase order to We Build LLC
We Build LLC holds a purchase order from U.S. Coast Guard with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Feb 12, 2026.
Ipf st. louis dayboard plywood
| PIID | 70Z02926PNEWO0027 |
|---|---|
| Type | purchase order |
| Company | We Build LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE NEW ORLEANS(00029) |
| Category | Construction · Construction materials |
| PSC | 5530 PLYWOOD AND VENEER |
| NAICS | 423310 LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Feb 5, 2026 |
| Latest action | Feb 12, 2026 |
| End date | Apr 5, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| Source | USAspending.gov record |
| Reporting lag | Civilian, 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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