AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z03425PHONO0155
70Z03425PHONO0155: $9.8K purchase order to CPH LLC
CPH LLC holds a purchase order from U.S. Coast Guard with $9.8K obligated since Oct 2023, against a ceiling of $9.8K. Latest action Feb 4, 2026.
Fuel truck annual maintenance service - air station barbers point
| PIID | 70Z03425PHONO0155 |
|---|---|
| Type | purchase order |
| Company | CPH LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NZ REPAIR OR ALTERATION OF OTHER UTILITIES |
| NAICS | 811198 ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $9.8K |
| Total obligated (lifetime) | $9.8K |
| Ceiling (base and all options) | $9.8K |
| Base date | Jul 25, 2025 |
| Latest action | Feb 4, 2026 |
| End date | Feb 20, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | HI |
| 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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