AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA441725F0206
FA441725F0206: $470K delivery order to NWF Contractors Inc
NWF Contractors Inc holds a delivery order from Department of the Air Force with $470K obligated since Oct 2023, against a ceiling of $470K. Latest action Nov 18, 2025.
Repair hot water supply and return lines on the building 1 boiler
| PIID | FA441725F0206 |
|---|---|
| Type | delivery order |
| Parent award | FA441724D0004 |
| Company | NWF Contractors Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4417 1 SOCONS |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $470K |
| Total obligated (lifetime) | $470K |
| Ceiling (base and all options) | $470K |
| Base date | Aug 15, 2025 |
| Latest action | Nov 18, 2025 |
| End date | Dec 5, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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