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 · Equipment maintenance, other · 70Z08026PMECP0173

70Z08026PMECP0173: $25K purchase order to Aqua-Chem, Inc

Aqua-Chem, Inc holds a purchase order from U.S. Coast Guard with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Aug 28, 2026.

Cgc legare - oem technical representative service to trouble shoot and repair r/o unit

PIID70Z08026PMECP0173
Typepurchase order
CompanyAqua-Chem, Inc
AgencyU.S. Coast Guard
Contracting officeSFLC PROCUREMENT BRANCH 1(00080)
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
NAICS221310 WATER SUPPLY AND IRRIGATION SYSTEMS
Obligated since Oct 2023$25K
Total obligated (lifetime)$25K
Ceiling (base and all options)$25K
Base dateAug 28, 2026
Latest actionAug 28, 2026
End dateSep 18, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed 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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