AwardTape · Defense awards · Construction · Real property maintenance and repair · FA283524P0027
FA283524P0027: $163K purchase order to Emmaty, Inc
Emmaty, Inc holds a purchase order from Department of the Air Force with $163K obligated since Oct 2023, against a ceiling of $163K. Latest action Dec 18, 2025.
The purpose of this ffp purchase order is to replace the above ground storage tanks (ast) roof located at space force station cape cod massachusetts.
| PIID | FA283524P0027 |
|---|---|
| Type | purchase order |
| Company | Emmaty, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2835 AFLCMC HANSCOM PZI |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $163K |
| Total obligated (lifetime) | $163K |
| Ceiling (base and all options) | $163K |
| Base date | Sep 26, 2024 |
| Latest action | Dec 18, 2025 |
| End date | Feb 24, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | MA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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