Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08024PMECP0258

70Z08024PMECP0258: $21K purchase order to Aqua-Chem, Inc

Aqua-Chem, Inc holds a purchase order from U.S. Coast Guard with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Aug 28, 2024.

Swro tech services

PIID70Z08024PMECP0258
Typepurchase order
CompanyAqua-Chem, Inc
AgencyU.S. Coast Guard
Contracting officeSFLC PROCUREMENT BRANCH 1(00080)
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$21K
Total obligated (lifetime)$21K
Ceiling (base and all options)$21K
Base dateAug 28, 2024
Latest actionAug 28, 2024
End dateNov 15, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceRI
SourceUSAspending.gov record
Reporting lagCivilian, days
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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