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 · Maintenance and repair · Equipment maintenance, other · FA301625P0278

FA301625P0278: $26K purchase order to Southwest Solutions Group Inc

Southwest Solutions Group Inc holds a purchase order from Department of the Air Force with $26K obligated since Oct 2023, against a ceiling of $68K. Latest action May 7, 2026.

Kardex service plan

PIIDFA301625P0278
Typepurchase order
CompanySouthwest Solutions Group Inc
AgencyDepartment of the Air Force
Contracting officeFA3016 502 CONS CL
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$26K
Total obligated (lifetime)$26K
Ceiling (base and all options)$68K
Base dateSep 22, 2025
Latest actionMay 7, 2026
End dateSep 21, 2030
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial