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 · FA441725F0210

FA441725F0210: $8.5K delivery order to Shore Management Solutions LLC

Shore Management Solutions LLC holds a delivery order from Department of the Air Force with $8.5K obligated since Oct 2023, against a ceiling of $8.5K. Latest action Aug 18, 2025.

The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (idiq) contract fa441725d0001 to paint 4 bathrooms and laundry room at building 91168.

PIIDFA441725F0210
Typedelivery order
Parent awardFA441725D0001
CompanyShore Management Solutions LLC
AgencyDepartment of the Air Force
Contracting officeFA4417 1 SOCONS
CategoryConstruction · Real property maintenance and repair
PSCZ2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
NAICS238320 PAINTING AND WALL COVERING CONTRACTORS
Obligated since Oct 2023$8.5K
Total obligated (lifetime)$8.5K
Ceiling (base and all options)$8.5K
Base dateAug 18, 2025
Latest actionAug 18, 2025
End dateSep 9, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceFL
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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