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 · Construction · Real property maintenance and repair · FA301624F0255

FA301624F0255: $173K delivery order to Ar6-Cram Roofing JV LLC

Ar6-Cram Roofing JV LLC holds a delivery order from Department of the Air Force with $173K obligated since Oct 2023, against a ceiling of $173K. Latest action Jul 19, 2024.

Project # wt6767910 roof/skylight repair and sealant, bldg 1397 jbsa fort sam houston, tx

PIIDFA301624F0255
Typedelivery order
Parent awardFA800320D0041
CompanyAr6-Cram Roofing JV LLC
AgencyDepartment of the Air Force
Contracting officeFA3016 502 CONS CL
CategoryConstruction · Real property maintenance and repair
PSCZ2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS
NAICS238160 ROOFING CONTRACTORS
Obligated since Oct 2023$173K
Total obligated (lifetime)$173K
Ceiling (base and all options)$173K
Base dateJul 19, 2024
Latest actionJul 19, 2024
End dateSep 7, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
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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