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 · Facilities and base operations · Housekeeping and base services · 70RFPW25FRW800014

70RFPW25FRW800014: $760K delivery order to Kermax, LLC

Kermax, LLC holds a delivery order from Office of Procurement Operations with $760K obligated since Oct 2023, against a ceiling of $760K. Latest action Aug 4, 2026.

New task order: armed protective security officer services throughout the states of montana, north and south dakota

PIID70RFPW25FRW800014
Typedelivery order
Parent award70RFPW23DW8000002
CompanyKermax, LLC
AgencyOffice of Procurement Operations
Contracting officeFPS WEST CCG
CategoryFacilities and base operations · Housekeeping and base services
PSCS206 HOUSEKEEPING- GUARD
NAICS561612 SECURITY GUARDS AND PATROL SERVICES
Obligated since Oct 2023$760K
Total obligated (lifetime)$760K
Ceiling (base and all options)$760K
Base dateSep 30, 2025
Latest actionAug 4, 2026
End dateAug 5, 2026
Actions since Oct 20235
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceMT
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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