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 · Base supplies and furnishings · Furniture · FA251726FX040

FA251726FX040: $109K delivery order to A2m4seen, LLLP

A2m4seen, LLLP holds a delivery order from Department of the Air Force with $109K obligated since Oct 2023, against a ceiling of $109K. Latest action Apr 23, 2026.

Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base.

PIIDFA251726FX040
Typedelivery order
Parent award47QSMA21D08NR
CompanyA2m4seen, LLLP
AgencyDepartment of the Air Force
Contracting officeFA2517 21 CONS BLDG 350
CategoryBase supplies and furnishings · Furniture
PSC7110 OFFICE FURNITURE
NAICS337211 WOOD OFFICE FURNITURE MANUFACTURING
Obligated since Oct 2023$109K
Total obligated (lifetime)$109K
Ceiling (base and all options)$109K
Base dateApr 23, 2026
Latest actionApr 23, 2026
End dateMay 25, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceVA
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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