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 · Vehicle maintenance · FA441823F0140

FA441823F0140: $0 delivery order to Sweat JV LLC

Sweat JV LLC holds a delivery order from Department of the Air Force with $0 obligated since Oct 2023 and $622K obligated over its life, against a ceiling of $622K. Latest action Nov 13, 2023.

Repair and maintenance of pier bravo rail on the weapons station

PIIDFA441823F0140
Typedelivery order
Parent awardFA441821D0009
CompanySweat JV LLC
AgencyDepartment of the Air Force
Contracting officeFA4418 628 CONS PK
CategoryMaintenance and repair · Vehicle maintenance
PSCJ022 MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT
NAICS237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Obligated since Oct 2023$0
Total obligated (lifetime)$622K
Ceiling (base and all options)$622K
Base dateSep 29, 2023
Latest actionNov 13, 2023
End dateMay 25, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceSC
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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