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 · Installation of equipment · FA251724P0092

FA251724P0092: $1.9M purchase order to Coho Construction Management LLC

Coho Construction Management LLC holds a purchase order from Department of the Air Force with $1.9M obligated since Oct 2023, against a ceiling of $1.9M. Latest action Sep 23, 2025.

21 cs osp fiber optic cable (foc) east project.

PIIDFA251724P0092
Typepurchase order
CompanyCoho Construction Management LLC
AgencyDepartment of the Air Force
Contracting officeFA2517 21 CONS BLDG 350
CategoryMaintenance and repair · Installation of equipment
PSCN059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
NAICS238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Obligated since Oct 2023$1.9M
Total obligated (lifetime)$1.9M
Ceiling (base and all options)$1.9M
Base dateSep 30, 2024
Latest actionSep 23, 2025
End dateSep 30, 2025
Actions since Oct 20238
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceCO
SourceUSAspending.gov record
Reporting lagDoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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