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 · FA281615P0011

FA281615P0011: -$2.0K purchase order to VS Supply Company

VS Supply Company holds a purchase order from Department of the Air Force with -$2.0K obligated since Oct 2023 and $123K obligated over its life, against a ceiling of $125K. Latest action Sep 26, 2024.

Igf::ct::igf provide level 2, facility cleaning at camp parks

PIIDFA281615P0011
Typepurchase order
CompanyVS Supply Company
AgencyDepartment of the Air Force
Contracting officeFA2816 SBD 3 61 CONF
CategoryFacilities and base operations · Housekeeping and base services
PSCS201 HOUSEKEEPING- CUSTODIAL JANITORIAL
NAICS561720 JANITORIAL SERVICES
Obligated since Oct 2023-$2.0K
Total obligated (lifetime)$123K
Ceiling (base and all options)$125K
Base dateApr 1, 2015
Latest actionSep 26, 2024
End dateMar 31, 2020
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceCA
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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