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 12 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Refrigeration and air conditioning · FA448624P0007

FA448624P0007: $50K purchase order to Jose Tomas Da Cunha & Filhos, Lda

Jose Tomas Da Cunha & Filhos, Lda holds a purchase order from Department of the Air Force with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Sep 12, 2024.

Ac/chiller equipment c-915

PIIDFA448624P0007
Typepurchase order
CompanyJose Tomas Da Cunha & Filhos, Lda
AgencyDepartment of the Air Force
Contracting officeFA4486 765 ABS CONF
CategoryIndustrial equipment and supplies · Refrigeration and air conditioning
PSC4120 AIR CONDITIONING EQUIPMENT
NAICS423730 WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Obligated since Oct 2023$50K
Total obligated (lifetime)$50K
Ceiling (base and all options)$50K
Base dateSep 12, 2024
Latest actionSep 12, 2024
End dateFeb 6, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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