AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z03823DB2000009
70Z03823DB2000009: $0 IDIQ contract to B & B Marketing Enterprises LLLP
B & B Marketing Enterprises LLLP holds an IDIQ contract from U.S. Coast Guard with $0 obligated since Oct 2023, against a ceiling of $542K. Latest action Jun 9, 2026.
Procurement of various spares for the mh-65 aircraft
| PIID | 70Z03823DB2000009 |
|---|---|
| Type | IDIQ contract |
| Company | B & B Marketing Enterprises LLLP |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $542K |
| Base date | Apr 27, 2023 |
| Latest action | Jun 9, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Orders under this award16 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z03824FF0000762 delivery order | B & B Marketing Enterprises LLLP | $45K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 6, 2024 |
| 70Z03825FF0000847 delivery order | B & B Marketing Enterprises LLLP | $16K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Sep 17, 2025 |
| 70Z03824FF0000403 delivery order | B & B Marketing Enterprises LLLP | $11K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | May 3, 2024 |
| 70Z03824FF0000546 delivery order | B & B Marketing Enterprises LLLP | $5.9K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 1, 2024 |
| 70Z03824FF0000252 delivery order | B & B Marketing Enterprises LLLP | $5.0K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Feb 6, 2024 |
| 70Z03824FF0000821 delivery order | B & B Marketing Enterprises LLLP | $5.0K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Pipe, tubing and hose | Sep 13, 2024 |
| 70Z03824FF0000723 delivery order | B & B Marketing Enterprises LLLP | $3.1K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 29, 2024 |
| 70Z03824FF0000588 delivery order | B & B Marketing Enterprises LLLP | $2.5K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 17, 2024 |
| 70Z03824FF0000657 delivery order | B & B Marketing Enterprises LLLP | $1.8K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 15, 2024 |
| 70Z03825FF0000748 delivery order | B & B Marketing Enterprises LLLP | $1.5K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 15, 2025 |
| 70Z03825FF0000791 delivery order | B & B Marketing Enterprises LLLP | $1.5K | Procurement of o-ring used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 27, 2025 |
| 70Z03824FF0000448 delivery order | B & B Marketing Enterprises LLLP | $1.4K | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | May 22, 2024 |
| 70Z03825FF0000362 delivery order | B & B Marketing Enterprises LLLP | $1.2K | Procurement of various spares used on the mh-65 aircraft. section 2(d) | U.S. Coast Guard | Hardware and abrasives | Mar 11, 2025 |
| 70Z03824FF0000090 delivery order | B & B Marketing Enterprises LLLP | $300 | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Nov 21, 2023 |
| 70Z03824FF0000132 delivery order | B & B Marketing Enterprises LLLP | $288 | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 8, 2023 |
| 70Z03825FF0000537 delivery order | B & B Marketing Enterprises LLLP | $275 | Procurement of various spares used on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | May 29, 2025 |
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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