AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z04026PSBPL0082
70Z04026PSBPL0082: $364K purchase order to ST Johns Boat Company
ST Johns Boat Company holds a purchase order from U.S. Coast Guard with $364K obligated since Oct 2023, against a ceiling of $364K. Latest action Aug 17, 2026.
Uscg sta marathon (45616) fy26 dd repair pop: 7/20/2026 - 10/19/2026
| PIID | 70Z04026PSBPL0082 |
|---|---|
| Type | purchase order |
| Company | ST Johns Boat Company |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $364K |
| Total obligated (lifetime) | $364K |
| Ceiling (base and all options) | $364K |
| Base date | Jul 14, 2026 |
| Latest action | Aug 17, 2026 |
| End date | Oct 19, 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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