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 · Construction · Real property maintenance and repair · FA452824F0003

FA452824F0003: $14K delivery order to Pro-Mark Services Inc

Pro-Mark Services Inc holds a delivery order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Mar 21, 2024.

Renovation of the bathroom in dorms 123 and 125 in building 123.

PIIDFA452824F0003
Typedelivery order
Parent awardFA452819DA001
CompanyPro-Mark Services Inc
AgencyDepartment of the Air Force
Contracting officeFA4528 5 CONS
CategoryConstruction · Real property maintenance and repair
PSCZ2QA REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$14K
Total obligated (lifetime)$14K
Ceiling (base and all options)$14K
Base dateJan 10, 2024
Latest actionMar 21, 2024
End dateApr 24, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceND
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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