Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Prefabricated structures · 70Z03423PHONO0093

70Z03423PHONO0093: -$275 purchase order to Brandsafway Services LLC

Brandsafway Services LLC holds a purchase order from U.S. Coast Guard with -$275 obligated since Oct 2023 and $12K obligated over its life, against a ceiling of $12K. Latest action Feb 14, 2024.

3hp5a0, 45710 drydock, containment for blast and paint - USCG base honolulu

PIID70Z03423PHONO0093
Typepurchase order
CompanyBrandsafway Services LLC
AgencyU.S. Coast Guard
Contracting officeBASE HONOLULU(00034)
CategoryConstruction · Prefabricated structures
PSC5440 SCAFFOLDING EQUIPMENT AND CONCRETE FORMS
NAICS238990 ALL OTHER SPECIALTY TRADE CONTRACTORS
Obligated since Oct 2023-$275
Total obligated (lifetime)$12K
Ceiling (base and all options)$12K
Base dateAug 10, 2023
Latest actionFeb 14, 2024
End dateAug 24, 2023
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed
Place of performanceHI
SourceUSAspending.gov record
Reporting lagCivilian, 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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