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 · FA303025P0008

FA303025P0008: $80K purchase order to Brother Group for General Contracting & Services LLC

Brother Group for General Contracting & Services LLC holds a purchase order from Department of the Air Force with $80K obligated since Oct 2023, against a ceiling of $81K. Latest action Sep 12, 2025.

Exterior minor repairs, equipment\parts replacement, and interior sediment removal from both gafb water towers, b738 and b3475.

PIIDFA303025P0008
Typepurchase order
CompanyBrother Group for General Contracting & Services LLC
AgencyDepartment of the Air Force
Contracting officeFA3030 17 CONS CC
CategoryConstruction · Real property maintenance and repair
PSCZ2NE REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES
NAICS238320 PAINTING AND WALL COVERING CONTRACTORS
Obligated since Oct 2023$80K
Total obligated (lifetime)$80K
Ceiling (base and all options)$81K
Base dateFeb 18, 2025
Latest actionSep 12, 2025
End dateJun 30, 2025
Actions since Oct 20234
PricingFirm fixed price
CompetitionCompeted 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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