Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70LGLY24FGLB00061

70LGLY24FGLB00061: $131K delivery order to Premier Water & Energy Technology Inc

Premier Water & Energy Technology Inc holds a delivery order from Federal Law Enforcement Training Center with $131K obligated since Oct 2023, against a ceiling of $180K. Latest action Aug 4, 2026.

Boiler/chiller water treatment chemicals and associated consulting services fletc, glynco, ga.

PIID70LGLY24FGLB00061
Typedelivery order
Parent awardGS07F0222Y
CompanyPremier Water & Energy Technology Inc
AgencyFederal Law Enforcement Training Center
Contracting officeFLETC GLYNCO PROCUREMENT OFFICE
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ047 MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS
NAICS325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Obligated since Oct 2023$131K
Total obligated (lifetime)$131K
Ceiling (base and all options)$180K
Base dateJun 25, 2024
Latest actionAug 4, 2026
End dateJun 30, 2028
Actions since Oct 20237
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

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.

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