AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z04025P60568Y00
70Z04025P60568Y00: $87K purchase order to Allredi, LLC
Allredi, LLC holds a purchase order from U.S. Coast Guard with $87K obligated since Oct 2023, against a ceiling of $87K. Latest action Feb 24, 2026.
160 tons of red #80 garnet abrasive
| PIID | 70Z04025P60568Y00 |
|---|---|
| Type | purchase order |
| Company | Allredi, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5350 ABRASIVE MATERIALS |
| NAICS | 327910 ABRASIVE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $87K |
| Total obligated (lifetime) | $87K |
| Ceiling (base and all options) | $87K |
| Base date | Sep 12, 2025 |
| Latest action | Feb 24, 2026 |
| End date | Feb 24, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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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