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Department of Homeland Security Awarded a Contract to ALLCLEAR REPAIR SERVICES, INC. for $113,748.00

Signed on

1/7/2025, 12:00 AM

ALLCLEAR REPAIR SERVICES, INC. Government Contract #70Z03825PR0000111

ALLCLEAR REPAIR SERVICES, INC. was awarded a contract with the United States Government for $113,748.00. The contract was awarded by the agency office AVIATION LOGISTICS CENTER (ALC)(00038), which is a division with the U.S. Coast Guard within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is ALLCLEAR REPAIR SERVICES, INC., a U.S.-owned business based in Florida. The contract is for repairing the power unit of aircraft used by the U.S. Coast Guard, funded by the Department of Homeland Security, with a total amount of $113,748. One notable transaction shows a payment of -$23,687 on May 27, 2025, and another transaction indicates a payment of $137,435 on January 7, 2025.

Contract Details

Contract ID70Z03825PR0000111
Contract TypeB
Total Obligation$113,748.00
Exercised Options$113,748.00
Base Amount + Options$113,748.00
Date Signed2025-01-07
Contract DescriptionREPAIR OF THE POWER UNIT, AIRCRAFT THAT WILL BE USED ON USCG MH60T AIRCRAFT.
Start Date2025-01-07
End Date2025-04-17

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeAVIATION LOGISTICS CENTER (ALC)(00038)
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeAVIATION LOGISTICS CENTER (ALS)

Recipient Details

RecipientALLCLEAR REPAIR SERVICES, INC.
Recipient Location15501 SW 29TH ST STE 101 MIRAMAR FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $-23,687.00May 27, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-23,687.00 to ALLCLEAR REPAIR SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $137,435.00January 7, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $137,435.00 to ALLCLEAR REPAIR SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00June 23, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to ALLCLEAR REPAIR SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-23,687.00May 27, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-23,687.00 to ALLCLEAR REPAIR SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $137,435.00January 7, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $137,435.00 to ALLCLEAR REPAIR SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00July 29, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to ALLCLEAR REPAIR SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00June 23, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to ALLCLEAR REPAIR SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-23,687.00May 27, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-23,687.00 to ALLCLEAR REPAIR SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $137,435.00January 7, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $137,435.00 to ALLCLEAR REPAIR SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

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