AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z03325PSEAT0182
70Z03325PSEAT0182: $118K purchase order to Eleven Bravo Group, LLC
Eleven Bravo Group, LLC holds a purchase order from U.S. Coast Guard with $118K obligated since Oct 2023, against a ceiling of $118K. Latest action Jul 23, 2026.
Station yaquina bay sewage line repair
| PIID | 70Z03325PSEAT0182 |
|---|---|
| Type | purchase order |
| Company | Eleven Bravo Group, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE SEATTLE(00033) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $118K |
| Total obligated (lifetime) | $118K |
| Ceiling (base and all options) | $118K |
| Base date | Sep 30, 2025 |
| Latest action | Jul 23, 2026 |
| End date | Jul 27, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OR |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial