AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N3220524P2234
N3220524P2234: $859K purchase order to Steelcoast Company, LLC
Steelcoast Company, LLC holds a purchase order from Department of the Navy with $859K obligated since Oct 2023, against a ceiling of $859K. Latest action Jul 10, 2025.
N104b2 / pm4 / ray gardner / x-mckee equipment harvesting, as-39 sbs
| PIID | N3220524P2234 |
|---|---|
| Type | purchase order |
| Company | Steelcoast Company, LLC |
| Agency | Department of the Navy |
| Contracting office | MSCHQ NORFOLK |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $859K |
| Total obligated (lifetime) | $859K |
| Ceiling (base and all options) | $859K |
| Base date | Aug 22, 2024 |
| Latest action | Jul 10, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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