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 · Construction · Real property maintenance and repair · 70Z0G123FCGA00008

70Z0G123FCGA00008: $7.8K delivery order to City Enterprise Inc

City Enterprise Inc holds a delivery order from U.S. Coast Guard with $7.8K obligated since Oct 2023 and $97K obligated over its life, against a ceiling of $97K. Latest action Nov 6, 2023.

Contractor shall furnish all labor, material, equipment, and supervision to repair an eroded embankment near the north entrance to leamy hall caused by excessive sheet flow from parking lot stormwater runoff at the u.s. coast guard academy.

PIID70Z0G123FCGA00008
Typedelivery order
Parent award70Z0G118DPRV16800
CompanyCity Enterprise Inc
AgencyU.S. Coast Guard
Contracting officeCEU PROVIDENCE(000G1)
CategoryConstruction · Real property maintenance and repair
PSCZ2LZ REPAIR OR ALTERATION OF PARKING FACILITIES
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$7.8K
Total obligated (lifetime)$97K
Ceiling (base and all options)$97K
Base dateSep 15, 2023
Latest actionNov 6, 2023
End dateDec 22, 2023
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceCT
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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