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
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AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA283522P0019

FA283522P0019: $97K purchase order to Green and Sustainable Services, LLC

Green and Sustainable Services, LLC holds a purchase order from Department of the Air Force with $97K obligated since Oct 2023 and $194K obligated over its life, against a ceiling of $243K. Latest action May 7, 2025.

Hafb water treatment

PIIDFA283522P0019
Typepurchase order
CompanyGreen and Sustainable Services, LLC
AgencyDepartment of the Air Force
Contracting officeFA2835 AFLCMC HANSCOM PZI
CategoryMaintenance and repair · Quality control, testing and inspection
PSCH346 INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
NAICS221310 WATER SUPPLY AND IRRIGATION SYSTEMS
Obligated since Oct 2023$97K
Total obligated (lifetime)$194K
Ceiling (base and all options)$243K
Base dateJul 20, 2022
Latest actionMay 7, 2025
End dateJul 27, 2027
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMA
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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