01 / Contract Profile
70Z08025CMECP0013 Federal Contract Award
Agency code 7008
DOCKSIDE: USCGC THETIS DS FY25 COMPENSATE FOR LUBE OIL PURCHASED
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z08025CMECP0013 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$13.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $2.41M | 16 | — |
| FY 2026 | $13.3K | 1 | −99.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SFLC PROCUREMENT BRANCH 1(00080) |
05 / Contractor
Who holds this federal contract?
JANCO ENTERPRISES INC
UEI GARMVBKNK6A4 · CAGE 1NWQ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $2.43M | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J998 | NON-NUCLEAR SHIP REPAIR (EAST) | $2.43M | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KEY WEST, MONROE, FLORIDA, UNITED STATES
ZIP 330409034
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 16, 2026 | P00016 | $13.3K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Oct 22, 2025 | P00015 | $88.3K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Sep 30, 2025 | P00014 | $47.6K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Sep 23, 2025 | P00013 | $33.1K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Sep 22, 2025 | P00012 | $91.8K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Sep 15, 2025 | P00011 | $23.4K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Sep 11, 2025 | P00010 | $43.2K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Sep 5, 2025 | P00009 | $64.2K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Aug 27, 2025 | P00008 | $91.1K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Aug 19, 2025 | P00007 | $29.3K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Aug 14, 2025 | P00006 | $44.7K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Aug 12, 2025 | P00005 | $79.0K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Aug 12, 2025 | P00004 | $13.3K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Aug 8, 2025 | P00003 | $84.2K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 336611 | J998 |
| Aug 5, 2025 | P00002 | $51.5K | SFLC PROCUREMENT BRANCH 1(00080)Office code 70Z080 | 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.