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 15 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z03425PHONO0092

70Z03425PHONO0092: $8.7K purchase order to Pauls Electrical Contracting LLC

Pauls Electrical Contracting LLC holds a purchase order from U.S. Coast Guard with $8.7K obligated since Oct 2023, against a ceiling of $8.7K. Latest action Feb 24, 2025.

Repair wharf electrical substations - USCG base honolulu (ceu shf)

PIID70Z03425PHONO0092
Typepurchase order
CompanyPauls Electrical Contracting LLC
AgencyU.S. Coast Guard
Contracting officeBASE HONOLULU(00034)
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
NAICS238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Obligated since Oct 2023$8.7K
Total obligated (lifetime)$8.7K
Ceiling (base and all options)$8.7K
Base dateFeb 24, 2025
Latest actionFeb 24, 2025
End dateFeb 28, 2025
Actions since Oct 20231
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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