AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA446022P0030
FA446022P0030: $339K purchase order to Wortham LLC
Wortham LLC holds a purchase order from Department of the Air Force with $339K obligated since Oct 2023 and $548K obligated over its life, against a ceiling of $548K. Latest action May 28, 2026.
Static display aircraft washing/painting
| PIID | FA446022P0030 |
|---|---|
| Type | purchase order |
| Company | Wortham LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4460 19 CONS PKA |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J015 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $339K |
| Total obligated (lifetime) | $548K |
| Ceiling (base and all options) | $548K |
| Base date | Sep 25, 2022 |
| Latest action | May 28, 2026 |
| End date | Sep 25, 2027 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AR |
| 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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