AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z03826PF0000254
70Z03826PF0000254: $56K purchase order to Empire Soldier Inc
Empire Soldier Inc holds a purchase order from U.S. Coast Guard with $56K obligated since Oct 2023, against a ceiling of $56K. Latest action Jul 9, 2026.
Procurement of 100ea 5in 80grt dm suprm for use of mh-65 aircraft.
| PIID | 70Z03826PF0000254 |
|---|---|
| Type | purchase order |
| Company | Empire Soldier Inc |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5350 ABRASIVE MATERIALS |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $56K |
| Total obligated (lifetime) | $56K |
| Ceiling (base and all options) | $56K |
| Base date | Apr 13, 2026 |
| Latest action | Jul 9, 2026 |
| End date | Aug 20, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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