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 13 2026
AwardTape

AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA460024P0049

FA460024P0049: $6.6K purchase order to A-Relief Services, Inc

A-Relief Services, Inc holds a purchase order from Department of the Air Force with $6.6K obligated since Oct 2023, against a ceiling of $6.6K. Latest action May 8, 2024.

Offutt-100th-anniversay-porta-potty

PIIDFA460024P0049
Typepurchase order
CompanyA-Relief Services, Inc
AgencyDepartment of the Air Force
Contracting officeFA4600 55 CONS PKP
CategoryLogistics and transportation · Equipment leases and rentals
PSCW085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES
NAICS562991 SEPTIC TANK AND RELATED SERVICES
Obligated since Oct 2023$6.6K
Total obligated (lifetime)$6.6K
Ceiling (base and all options)$6.6K
Base dateMay 8, 2024
Latest actionMay 8, 2024
End dateMay 13, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNE
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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