IGF::OT::IGF INVOICE HUATULCO PORT SERVICES CONTRACT# N00189-10-D-0049 USCG INVOICE# MLSCS01108/0000

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70Z08426PDL930042 — SINGAPORE PIER SERVICES AND ECS SUPPORT · Department of Homeland Security · $891,303
Same agency and NAICS · 70Z08426PDL960011 — SINGAPORE PIER SERVICES FOR TWO FRCS POP: 08/07 - 9/30/26 · Department of Homeland Security · $830,189
Same agency and NAICS · 70Z08426PDL960013 — PIER SERVICES SEPTEMBER 2026 FOR 04 FRCS DURING DOWNTIME IN SINGAPORE. · Department of Homeland Security · $575,000
Same agency and NAICS · 70Z08526P00000009 — NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC CALHOUN SAN JUAN, PR AT FOR THE PERIOD OF 27 TO 30 JULY 2026. · Department of Homeland Security · $121,692
Same agency and NAICS · 70Z08526FLREP0131 — THIS IS A TASK ORDER AGAINST THE NAVY GMAC # N6817121D0020 FOR CGC STORIS PORT SERVICES IN NOME, AK. · Department of Homeland Security · $100,222
Same agency and NAICS · 70Z08426FDL960015 — FIRM FIXED PRICE, PIER SERVICES FOR CGC EMLEN TUNNELL, KOTA KINABALU, MALAYSIA 20-22SEP26 · Department of Homeland Security · $67,259