AwardTape · Defense awards · Construction · Construction materials · 70Z03426PHONO0161
70Z03426PHONO0161: $26K purchase order to Anderson Burton Construction, Inc
Anderson Burton Construction, Inc holds a purchase order from U.S. Coast Guard with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Jun 8, 2026.
Fence repair for USCG station maui
| PIID | 70Z03426PHONO0161 |
|---|---|
| Type | purchase order |
| Company | Anderson Burton Construction, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Construction · Construction materials |
| PSC | 5660 FENCING, FENCES, GATES AND COMPONENTS |
| NAICS | 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Jun 8, 2026 |
| Latest action | Jun 8, 2026 |
| End date | Jun 25, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | HI |
| 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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