AwardTape / Contracts / 70Z08826FOAKL0008

70Z08826FOAKL0008: $572K U.S. Coast Guard Award to Hhrbi JV

Station yaquina bay repair covered mooring wavescreen. this project is for repairing and replacing the timber wavescreen at the covered moorings facility.. Contracting activity: CEU OAKLAND(00088). Estimated completion: 2026-12-04.

$572K contract action / $572K cumulative ceiling / COMPETITION NOT STATED / 2026-12-04 completion / 70Z088 CEU OAKLAND(00088)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z08826FOAKL0008 · Parent Vehicle: 70Z08818DPQQ20600
Prime Contractor (Awardee)	Hhrbi JV (Oregon) FY2024-FY2026 Federal Defense Portfolio: $10.6M obligated across 17 contracts
Obligated Amount	$571,652
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $571,652
USAspending / FPDS Obligation History	Base Record Obligated: $571,652 (signed 2026-05-28, latest FPDS action 2026-05-28) · 15 Issued Delivery/Task Order(s) totaling $10,040,618
Awarding Branch / Agency	U.S. Coast Guard
Contracting Command & DoDAAC	70Z088: CEU OAKLAND(00088)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC Z2PZ (Repair Or Alteration Of Other Non-Building Facilities) · NAICS 236220 (Commercial And Institutional Building Construction)
Work Locations & Funding	Primary Place of Performance: Oregon
Estimated Completion Date	2026-12-04
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z08826FOAKL0008)

Station yaquina bay repair covered mooring wavescreen. this project is for repairing and replacing the timber wavescreen at the covered moorings facility.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Hhrbi JV
Delivery Runway: Active through 2026-12-04
Requirement Scope: Station yaquina bay repair covered mooring wavescreen. this project is for repairing and replacing the timber wavescreen at the covered moorings facility.
Federal Supply Class: PSC Z2PZ (Repair Or Alteration Of Other Non-Building Facilities)
BD Action: Reference Prime Contract 70Z08826FOAKL0008 when contacting Hhrbi 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 70Z08826FOAKL0008 (15 shown, $10.0M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70Z08826FOAKL0004	$3.0M	Hhrbi JV	2026-02-26 / 2026-09-23	2027-09-08	Replace and repair aton in columbia river for cg aids to navigation team astoria
70Z08824FESDV0011	$2.0M	Hhrbi JV	2024-08-07 / 2026-02-09	2026-05-12	Delivery / task order
70Z08826FPCAR0001	$1.1M	Hhrbi JV	2026-06-25 / 2026-06-25	2027-07-15	Replace and repair aton structures in umpqua river, or.
70Z08824FOAKL0011	$1.1M	Hhrbi JV	2024-06-14 / 2025-01-14	2025-02-18	Rebuild aton oakland harbor for cg ant san francisco, ca
70Z08825FOAKL0009	$920K	Hhrbi JV	2025-08-27 / 2025-09-22	2026-02-03	Replace and repair aton in humboldt bay for cg aids to navigation team humboldt bay, ca.
70Z08825FOAKL0008	$456K	Hhrbi JV	2025-08-15 / 2026-09-11	2026-10-30	Fy24 energy-pop replace station lighting with led at station monterey, ca.
70Z08824FOAKL0004	$411K	Hhrbi JV	2024-02-02 / 2024-08-30	2024-11-14	Casrep replace hydronic boiler & water heater uph 24 at base alameda, california (psn 24882509)
70Z08823FESDV0023	$406K	Hhrbi JV	2023-06-16 / 2026-07-23	2025-02-05	Delivery / task order
70Z08826FESDV0004	$399K	Hhrbi JV	2026-01-29 / 2026-09-25	2026-10-23	Repair docks and seawall at station noyo river
70Z08825FESDV0011	$181K	Hhrbi JV	2025-09-03 / 2026-05-11	2026-05-10	Floating docks repairs at station monterey, ca.
70Z08822FESDV0061	$36K	Hhrbi JV	2022-09-01 / 2024-08-13	2024-08-19	Repair drainage & pavement at station yaquina bay, psn: 14616171
70Z08823FESDV0033	$10K	Hhrbi JV	2023-08-28 / 2024-08-08	2024-09-30	(casrep) repair floating docks at USCG yaquina bay and siuslaw, newport and florence oregon. psn# 22869808.
70Z08822FESDV0038	$4K	Hhrbi JV	2022-06-02 / 2024-04-17	2022-10-19	Repair the interior and exterior of the two-story lookout tower structure at coos bay.
70Z08820FPQQ18500	$0	Hhrbi JV	2020-09-11 / 2023-12-26	2023-04-28	Project title:replace frequency converters in hangars at USCG sector san diego, san diego, caifornia psn 11879965.
70Z08822FESDV0002	$0	Hhrbi JV	2022-02-02 / 2023-10-26	2023-02-27	Project title casrep inspect and repair electrical distributions at triumph housing astoria housing, astoria, oregon (pn) 18830841

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 Hhrbi JV Supply Chain / Small Business Liaison referencing contract 70Z08826FOAKL0008.

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 70Z08826FOAKL0008

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: 2026-10-27
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 70Z08826FOAKL0008

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 70Z08826FOAKL0008 (issued under parent contract 70Z08818DPQQ20600), awarded to Hhrbi JV (2026-05-28) in the amount of $571,652 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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