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Department of Homeland Security Awarded a Contract to TERRY CONTRACTING & MATERIALS, INC. for $895,904.84
Signed on
9/24/2024, 12:00 AM
TERRY CONTRACTING & MATERIALS, INC. Government Contract #70Z0G124CSLIS0003
TERRY CONTRACTING & MATERIALS, INC. was awarded a contract with the United States Government for $895,904.84. The contract was awarded by the agency office CEU PROVIDENCE(000G1), 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 Terry Contracting & Materials, Inc., a U.S.-owned small business based in Riverhead, New York. The contract, awarded by the Department of Homeland Security's U.S. Coast Guard, is for the repair or alteration of radar and navigational facilities in the Long Island Sound area. The contract is worth $895,904.84. Two significant transactions include an initial transaction amounting to $819,404 and a subsequent transaction of $76,500.84.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $76,500.84 to TERRY CONTRACTING & MATERIALS, INC.. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $819,404.00 to TERRY CONTRACTING & MATERIALS, INC.. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $153,351.06 to TERRY CONTRACTING & MATERIALS, INC.. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $31,692.45 to TERRY CONTRACTING & MATERIALS, INC.. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $76,500.84 to TERRY CONTRACTING & MATERIALS, INC.. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $819,404.00 to TERRY CONTRACTING & MATERIALS, INC.. The payment included a Subsidy Cost of $0.00.