Federal contract award
70Z03825FF0000142
PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 5310 — Nuts and Washers |
| Parent award / vehicle | 70Z03824DB0000014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.2K |
| Current contract value | $8.2K |
| Potential contract value / ceiling | $8.2K |
| Start date | Nov 26, 2024 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Nov 6, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 6, 2025 | P00001 | $0 | P00001 IS TO CHANGE NSN & PN FOR LINE 1. |
| Nov 26, 2024 | 0 | $8.2K | PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Terrie L. Pickard | Contact | Terrie.L.Pickard@uscg.mil 2523356821 | Source | May 7, 2024 |
| Luis Mojica | Contact | luis.mojica@uscg.mil 2523356409 | Source | May 7, 2024 |
| Terrie L. Pickard | Contact | Terrie.L.Pickard@uscg.mil 2523356821 | Source | May 3, 2024 |
| Luis Mojica | Contact | luis.mojica@uscg.mil 2523356409 | Source | May 3, 2024 |
| Terrie L. Pickard | Contact | Terrie.L.Pickard@uscg.mil 2523356821 | Source | Apr 4, 2024 |
| Luis Mojica | Contact | luis.mojica@uscg.mil 2523356409 | Source | Apr 4, 2024 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.