AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · 70Z03825PC0000232
70Z03825PC0000232: $220K purchase order to Allclear Repair Services, Inc
Allclear Repair Services, Inc holds a purchase order from U.S. Coast Guard with $220K obligated since Oct 2023, against a ceiling of $220K. Latest action Jan 27, 2026.
Repair of wheel assemblies for use on hc-130j aircraft.
| PIID | 70Z03825PC0000232 |
|---|---|
| Type | purchase order |
| Company | Allclear Repair Services, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J016 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $220K |
| Total obligated (lifetime) | $220K |
| Ceiling (base and all options) | $220K |
| Base date | Aug 20, 2025 |
| Latest action | Jan 27, 2026 |
| End date | Apr 3, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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