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 · Environmental and natural resources services · FA301624F0039

FA301624F0039: $237K delivery order to Goodwill Industries of San Antonio Contract Services

Goodwill Industries of San Antonio Contract Services holds a delivery order from Department of the Air Force with $237K obligated since Oct 2023, against a ceiling of $237K. Latest action May 8, 2025.

Camp bullis heavy equipment operators

PIIDFA301624F0039
Typedelivery order
Parent awardFA301620D0008
CompanyGoodwill Industries of San Antonio Contract Services
AgencyDepartment of the Air Force
Contracting officeFA3016 502 CONS CL
CategoryFacilities and base operations · Environmental and natural resources services
PSCF021 NATURAL RESOURCES/CONSERVATION- SITE PREPARATION
NAICS238910 SITE PREPARATION CONTRACTORS
Obligated since Oct 2023$237K
Total obligated (lifetime)$237K
Ceiling (base and all options)$237K
Base dateOct 5, 2023
Latest actionMay 8, 2025
End dateSep 30, 2024
Actions since Oct 20235
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceTX
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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