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 · FA452826F0020

FA452826F0020: $0 delivery order to Mattson Construction Co

Mattson Construction Co holds a delivery order from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $1.5M. Latest action Apr 30, 2026.

The purpose of this requirement is to repair the b1119 roof.

PIIDFA452826F0020
Typedelivery order
Parent awardFA452820D0002
CompanyMattson Construction Co
AgencyDepartment of the Air Force
Contracting officeFA4528 5 CONS
CategoryConstruction · Real property maintenance and repair
PSCZ2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$1.5M
Base dateApr 30, 2026
Latest actionApr 30, 2026
End dateAug 29, 2026
Actions since Oct 20231
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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