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 · Weapons and missile maintenance · FA446025F0043

FA446025F0043: $238K delivery order to Spring Fountain Studios LLC

Spring Fountain Studios LLC holds a delivery order from Department of the Air Force with $238K obligated since Oct 2023, against a ceiling of $250K. Latest action Sep 29, 2025.

PIIDFA446025F0043
Typedelivery order
Parent awardFA446025D0010
CompanySpring Fountain Studios LLC
AgencyDepartment of the Air Force
Contracting officeFA4460 19 CONS PKA
CategoryMaintenance and repair · Weapons and missile maintenance
PSCJ012 MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT
NAICS561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Obligated since Oct 2023$238K
Total obligated (lifetime)$238K
Ceiling (base and all options)$250K
Base dateSep 29, 2025
Latest actionSep 29, 2025
End dateSep 9, 2026
Actions since Oct 20231
PricingTime and materials
CompetitionCompeted under simplified acquisition
Place of performanceAR
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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