01 / Contract Profile
70Z08225CCEUM0002 Federal Contract Award
Agency code 7008
MODIFICATION REASON: ADDITIONAL WORK AND COR UPDATE ADDITIONAL WORK TO REPLACE 33 SPRINKLER HEADS AND UPDATE COR TO LTJG PONZI.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z08225CCEUM0002 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.
Latest fiscal year obligations$172.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $389.3K | 2 | — |
| FY 2026 | $172.7K | 1 | −55.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | CEU MIAMI(00082) |
05 / Contractor
Who holds this federal contract?
MAKRO CORP.
UEI DRQJPNU65EG5 · CAGE 7NCV2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $562.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2PZ | REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $562.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009012941
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 19, 2026 | P00002 | $172.7K | CEU MIAMI(00082)Office code 70Z082 | 237990 | Z2PZ |
| Jul 18, 2025 | P00001 | $0 | CEU MIAMI(00082)Office code 70Z082 | 237990 | Z2PZ |
| May 8, 2025 | Base action | $389.3K | CEU MIAMI(00082)Office code 70Z082 | 237990 | Z2PZ |
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.