01 / Contract Profile
70Z02323CCVC00001 Federal Contract Award
Agency code 7008
ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR FIVE (5) FIBER REINFORCE PLASTIC INSPECTION COURSE AND THREE (3) WOODEN BOAT INSPECTION COURSE. POP: 08/21/2023 - 08/20/2028.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z02323CCVC00001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $345.3K | 1 | — |
| FY 2024 | $353.9K | 2 | +2.5% |
| FY 2025 | $362.8K | 3 | +2.5% |
| FY 2026 | $371.9K | 2 | +2.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | HQ CONTRACT OPERATIONS (CG-912)(000 |
05 / Contractor
Who holds this federal contract?
UEI JM2KGGAKHWB9 · CAGE 51P77
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $1.43M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U005 | EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $1.43M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 949011646
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 6, 2026 | P00007 | $371.9K | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611430 | U005 |
| Jun 3, 2026 | P00006 | $0 | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611430 | U005 |
| Nov 13, 2025 | P00005 | $0 | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611430 | U005 |
| Aug 27, 2025 | P00004 | $317.4K | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611430 | U005 |
| Aug 20, 2025 | P00003 | $45.3K | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611430 | U005 |
| Jun 20, 2024 | P00002 | $353.9K | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611430 | U005 |
| Mar 6, 2024 | P00001 | $0 | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611430 | U005 |
| Aug 21, 2023 | Base action | $345.3K | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611430 | U005 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.