AwardTape / Contracts / 70Z08818DPQQ21500

70Z08818DPQQ21500: U.S. Coast Guard Award to Trinity North Star JV

Indefinite delivery indefinite quantity regional multiple award construction contract to provide maintenance, repair, and construction to maintain department of homeland security facilities for regions 11&13. Contracting activity: CEU OAKLAND(00088).

$275.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / 70Z088 CEU OAKLAND(00088)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z08818DPQQ21500
Prime Contractor (Awardee)	Trinity North Star JV FY2024-FY2026 Federal Defense Portfolio: $19.9M obligated across 15 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $275,000,000
USAspending / FPDS Obligation History	Base Record Obligated: $0 (signed 2018-06-28, latest FPDS action 2026-07-16) · 12 Issued Delivery/Task Order(s) totaling $20,097,859
Awarding Branch / Agency	U.S. Coast Guard
Contracting Command & DoDAAC	70Z088: CEU OAKLAND(00088)
Competition & Contract Structure	COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC Z2EZ (Repair Or Alteration Of Other Industrial Buildings) · NAICS 236220 (Commercial And Institutional Building Construction)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	See order schedule
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z08818DPQQ21500)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Trinity North Star JV
Delivery Runway: Active through multi-year ordering period
Requirement Scope: Indefinite delivery indefinite quantity regional multiple award construction contract to provide maintenance, repair, and construction to maintain department of homeland security facilities for regions 11&13
Federal Supply Class: PSC Z2EZ (Repair Or Alteration Of Other Industrial Buildings)
BD Action: Reference Prime Contract 70Z08818DPQQ21500 when contacting Trinity North Star JV Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70Z088 (CEU OAKLAND(00088))
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70Z08818DPQQ21500 (12 shown, $20.1M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70Z08825FALAM0001	$4.4M	Trinity North Star JV	2024-10-17 / 2026-03-26	2026-03-15	Repair potable water, replace backflow preventers & repair failed sewage pipe in bldg 18 at base alameda, alameda, ca
70Z08826FLALB0004	$4.2M	Trinity North Star JV	2026-09-28 / 2026-09-28	2027-03-29	Maintenance and repair galley & roof bldg. 20, san pedro, ca.
70Z08824FESDV0009	$3.6M	Trinity North Star JV	2024-07-02 / 2025-11-17	2025-10-15	Exterior balconies m&r (phase 1), marina village housing, alameda, ca. psn no. 19294762
70Z08826FALAM0001	$2.6M	Trinity North Star JV	2026-04-08 / 2026-09-09	2026-10-19	Casrep m&r sta rio vista ca. psn 27898136
70Z08825FESDV0013	$2.0M	Trinity North Star JV	2025-09-23 / 2026-09-21	2026-12-04	M&r shingle roof replacement, sky light removal, replacement of missing stucco, replacement of failing doors and general building repairs and maintenance for bldg.560, (psn 23494622).
70Z08826FOAKL0006	$1.2M	Trinity North Star JV	2026-04-02 / 2026-04-02	2026-10-24	To maintain and repair floating docks at both sector san diego and ballast point moorings.
70Z08825FOAKL0004	$720K	Trinity North Star JV	2025-04-23 / 2025-10-07	2026-11-06	Sta monterey fire alarm system replacement, monterey, ca psn 14570232
70Z08826FLALB0001	$506K	Trinity North Star JV	2026-02-06 / 2026-07-23	2026-10-13	Reconfigure & expand frc shore tie infrastructure at base los angeles / long beach, san pedro, ca psn-29611662
70Z08824FESDV0018	$294K	Trinity North Star JV	2024-08-30 / 2024-08-30	2025-03-02	Replace electrical panels at station rio vista, rio vista, ca. psn 9726504
70Z08822FESDV0041	$234K	Trinity North Star JV	2022-06-06 / 2024-03-14	2024-03-29	Marina village housing base alameda exterior lighting & metering retrofit phase 1. psn# 10165355
70Z08826FESDV0006	$178K	Trinity North Star JV	2026-08-25 / 2026-08-25	2026-11-23	Repair electrical utilities hangar no. 1 u.s. guard pacific strike team, novato, ca
70Z08826FOAKL0001	$137K	Trinity North Star JV	2025-12-02 / 2025-12-23	2026-01-31	Inspections & interim controls at novato housing

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Trinity North Star JV Supply Chain / Small Business Liaison referencing contract 70Z08818DPQQ21500.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70Z08818DPQQ21500

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70Z08818DPQQ21500

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70Z08818DPQQ21500, awarded to Trinity North Star JV (2026-07-16) by CEU OAKLAND(00088):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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