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 · 70Z08025PMECP0239

70Z08025PMECP0239: $4.7K purchase order to Ireland Electric Co

Ireland Electric Co holds a purchase order from U.S. Coast Guard with $4.7K obligated since Oct 2023, against a ceiling of $4.7K. Latest action Aug 18, 2025.

Cfr 001 cgc northland galley axian fan repair

PIID70Z08025PMECP0239
Typepurchase order
CompanyIreland Electric Co
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$4.7K
Total obligated (lifetime)$4.7K
Ceiling (base and all options)$4.7K
Base dateAug 18, 2025
Latest actionAug 18, 2025
End dateAug 27, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
Place of performanceVA
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial