01 / Contract Profile
70Z08521CP4571600 Federal Contract Award
Agency code 7008
IBCT CGC OSAGE FY21 DD POP/RDD: 7 DEC 2021 PER CUSTOMER, ALL SERVICES RENDERED FULLY COMPLETE. REQUESTED CPD FORMAL TEAM REVIEW AWARD AND TAKE APPROPRIATE ACTION TO DE-OBLIGATE RESIDUAL FUNDS AND CLOSEOUT OF AWARD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z08521CP4571600 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-$91.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.08M | 1 | — |
| FY 2022 | $136.6K | 1 | −87.3% |
| FY 2025 | -$91.7K | 1 | −167.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SFLC PROCUREMENT BRANCH 2(00085) |
05 / Contractor
Who holds this federal contract?
YAGER MATERIALS CORP.
UEI LD2BN88LHDC8 · CAGE 0Y8S6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $1.12M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J998 | NON-NUCLEAR SHIP REPAIR (EAST) | $1.12M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OWENSBORO, DAVIESS, KENTUCKY, UNITED STATES
ZIP 423039703
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 15, 2025 | P00002 | -$91.7K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J998 |
| Sep 21, 2022 | P00001 | $136.6K | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J998 |
| Aug 30, 2021 | Base action | $1.08M | SFLC PROCUREMENT BRANCH 2(00085)Office code 70Z085 | 336611 | J998 |
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.