AwardTape · Defense awards · Construction · Construction materials · 70FBR226P00000018
70FBR226P00000018: $25K purchase order to Force Group Int LLC
Force Group Int LLC holds a purchase order from Federal Emergency Management Agency with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Aug 17, 2026.
The purpose of this purchase order is to procure and deliver new ceiling tiles to replace existing ceiling tiles at weapons station earle, colts neck nj, 07722.
| PIID | 70FBR226P00000018 |
|---|---|
| Type | purchase order |
| Company | Force Group Int LLC |
| Agency | Federal Emergency Management Agency |
| Contracting office | REGION 2: EMERGENCY PREPAREDNESS AN |
| Category | Construction · Construction materials |
| PSC | 5650 ROOFING AND SIDING MATERIALS |
| NAICS | 423330 ROOFING, SIDING, AND INSULATION MATERIAL MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Aug 17, 2026 |
| Latest action | Aug 17, 2026 |
| End date | Nov 16, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial