AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA441825P0069
FA441825P0069: $12K purchase order to Aeg Group Inc
Aeg Group Inc holds a purchase order from Department of the Air Force with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Sep 16, 2025.
Fy25 radio tower inspection and repair services
| PIID | FA441825P0069 |
|---|---|
| Type | purchase order |
| Company | Aeg Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4418 628 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Sep 16, 2025 |
| Latest action | Sep 16, 2025 |
| End date | Jan 13, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | SC |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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