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 · IT and telecom · IT products: end user · FA282325FE111

FA282325FE111: $30K delivery order to Enterprise Technology Solutions, Inc

Enterprise Technology Solutions, Inc holds a delivery order from Department of the Air Force with $30K obligated since Oct 2023, against a ceiling of $30K. Latest action Apr 9, 2025.

Gurobi software license renewal via expanded use government purchase card

PIIDFA282325FE111
Typedelivery order
Parent awardNNG15SD76B
CompanyEnterprise Technology Solutions, Inc
AgencyDepartment of the Air Force
Contracting officeFA2823 AFTC PZIO
CategoryIT and telecom · IT products: end user
PSC7E21 IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS541519 OTHER COMPUTER RELATED SERVICES
Obligated since Oct 2023$30K
Total obligated (lifetime)$30K
Ceiling (base and all options)$30K
Base dateApr 9, 2025
Latest actionApr 9, 2025
End dateApr 14, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceFL
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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