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 · Equipment maintenance, other · FA441824P0077

FA441824P0077: $21K purchase order to The W.w Williams Company, LLC

The W.w Williams Company, LLC holds a purchase order from Department of the Air Force with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Aug 19, 2024.

Repair the p-23 fire truck iaw the statement of work.

PIIDFA441824P0077
Typepurchase order
CompanyThe W.w Williams Company, LLC
AgencyDepartment of the Air Force
Contracting officeFA4418 628 CONS PK
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS
NAICS811111 GENERAL AUTOMOTIVE REPAIR
Obligated since Oct 2023$21K
Total obligated (lifetime)$21K
Ceiling (base and all options)$21K
Base dateAug 19, 2024
Latest actionAug 19, 2024
End dateAug 31, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial