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 14 2026
AwardTape

AwardTape · Defense awards · Ships and marine · Ship and marine equipment · 70Z08524PIBCT0008

70Z08524PIBCT0008: $26K purchase order to Contact Group Solutions LLC

Contact Group Solutions LLC holds a purchase order from U.S. Coast Guard with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Oct 30, 2023.

Contingent pr ibct0045 patoka mold remediation fsms pr 52000pr240000426

PIID70Z08524PIBCT0008
Typepurchase order
CompanyContact Group Solutions LLC
AgencyU.S. Coast Guard
Contracting officeSFLC PROCUREMENT BRANCH 2(00085)
CategoryShips and marine · Ship and marine equipment
PSC2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$26K
Total obligated (lifetime)$26K
Ceiling (base and all options)$26K
Base dateOct 30, 2023
Latest actionOct 30, 2023
End dateOct 31, 2023
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMS
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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