Federal contract award
70Z08025CPBPL0009
USCGC JOSEPH NAPIER DD FY25
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 | SFLC PROCUREMENT BRANCH 1(00080) |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J998 — Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.2M |
| Current contract value | $4.2M |
| Potential contract value / ceiling | $4.2M |
| Start date | Jun 10, 2025 |
| Current end date | Dec 15, 2025 |
| Potential end date | Dec 15, 2025 |
| Latest award activity | Dec 2, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 2, 2025 | P00014 | $41.8K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-031. |
| Nov 20, 2025 | P00013 | $0 | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-032 NO COST EXTENSION TO 12/15/2025. |
| Oct 22, 2025 | P00012 | $29.7K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-030. |
| Oct 21, 2025 | P00011 | $91.8K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-028 AND CR-029. |
| Sep 25, 2025 | P00010 | $924.9K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-023 AND CR-024. |
| Sep 12, 2025 | P00009 | $33.5K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-025 EXTENSION OF TEMPORARY SERVICES. |
| Sep 11, 2025 | P00008 | $74.0K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-026 AND 027. |
| Sep 3, 2025 | P00007 | $62.8K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-021 AND 022. |
| Aug 22, 2025 | P00006 | $71.5K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-016. 017, 018, 019 AND 020. |
| Aug 15, 2025 | P00005 | $26.1K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-012. 013, 014 AND CR-015. |
| Aug 1, 2025 | P00004 | $11.2K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-004 AND CR-011. |
| Jul 23, 2025 | P00003 | $89.6K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-008, CR-009 AND CR-010. |
| Jul 16, 2025 | P00002 | $113.3K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-005, CR-006 AND CR-007. |
| Jul 14, 2025 | P00001 | $22.1K | USCGC JOSEPH NAPIER DRYDOCK REPAIRS FY25 CR-001, CR-002 AND CR-003. |
| Feb 20, 2025 | 0 | $2.6M | USCGC JOSEPH NAPIER DD FY25 |
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 |
|---|---|---|---|---|
| Kurt Hoyer | Contact | kurt.e.hoyer@uscg.mil 3046943603 | Source | Dec 31, 2024 |
| Jaime R. Smith | Contact | Jaime.R.Smith@uscg.mil 5716075000 | Source | Dec 31, 2024 |
| Kurt Hoyer | Contact | kurt.e.hoyer@uscg.mil 3046943603 | Source | Dec 23, 2024 |
| Jaime R. Smith | Contact | Jaime.R.Smith@uscg.mil 5716075000 | Source | Dec 23, 2024 |
| Kurt Hoyer | Contact | kurt.e.hoyer@uscg.mil 3046943603 | Source | Dec 23, 2024 |
| Jaime R. Smith | Contact | Jaime.R.Smith@uscg.mil 5716075000 | Source | Dec 23, 2024 |
| Kurt Hoyer | Contact | kurt.e.hoyer@uscg.mil 3046943603 | Source | Dec 2, 2024 |
| Jaime R. Smith | Contact | Jaime.R.Smith@uscg.mil 5716075000 | Source | Dec 2, 2024 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.