01 / Contract Profile
70Z03925PCGA00036 Federal Contract Award
Agency code 7008
SERVICE REPAIR FOR THE CONVEYOR LOCATED IN CHASE HALL GALLEY. UNIT NEEDS THE CORD, BLUE SLATS, AND CHAIN NEEDS TO BE REPLACED. - REPLACE CORD GREEN REINFORCED - REPLACE 10 BLUE AD 10-INCH SLATS - CHAIN LINK, SLAT, 63SB, STAINLESS STEEL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z03925PCGA00036 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$1.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $6.4K | 2 | — |
| FY 2026 | $1.8K | 3 | −71.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | CG ACADEMY(00039) |
05 / Contractor
Who holds this federal contract?
ITW FOOD EQUIPMENT GROUP LLC
UEI YPTJHAHUKKY3 · CAGE 28873
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $8.2K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J073 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $8.2K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW LONDON, NEW LONDON, CONNECTICUT, UNITED STATES
ZIP 063200007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00004 | $36 | CG ACADEMY(00039)Office code 70Z039 | 238290 | J073 |
| May 11, 2026 | P00003 | $1.8K | CG ACADEMY(00039)Office code 70Z039 | 238290 | J073 |
| Feb 10, 2026 | P00002 | $0 | CG ACADEMY(00039)Office code 70Z039 | 238290 | J073 |
| Sep 30, 2025 | P00001 | $0 | CG ACADEMY(00039)Office code 70Z039 | 238290 | J073 |
| May 7, 2025 | Base action | $6.4K | CG ACADEMY(00039)Office code 70Z039 | 238290 | J073 |
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.