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 · FA309925F0010

FA309925F0010: $301K delivery order to Athena Construction Group, Inc

Athena Construction Group, Inc holds a delivery order from Department of the Air Force with $301K obligated since Oct 2023, against a ceiling of $301K. Latest action Nov 12, 2025.

Services are required to repaint the losano fitness gym, building 362 (b362).

PIIDFA309925F0010
Typedelivery order
Parent awardFA309923D0001
CompanyAthena Construction Group, Inc
AgencyDepartment of the Air Force
Contracting officeFA3099 47 CONF CC
CategoryConstruction · Real property maintenance and repair
PSCZ2FB REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$301K
Total obligated (lifetime)$301K
Ceiling (base and all options)$301K
Base dateAug 7, 2025
Latest actionNov 12, 2025
End dateDec 26, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot available for competition
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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