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 · Base supplies and furnishings · Furniture · FA460026FG001

FA460026FG001: $25K delivery order to Great Falls Paper Company

Great Falls Paper Company holds a delivery order from Department of the Air Force with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Oct 1, 2025.

Office furniture

PIIDFA460026FG001
Typedelivery order
Parent awardGS02F0197V
CompanyGreat Falls Paper Company
AgencyDepartment of the Air Force
Contracting officeFA4600 55 CONS PKP
CategoryBase supplies and furnishings · Furniture
PSC7110 OFFICE FURNITURE
NAICS424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Obligated since Oct 2023$25K
Total obligated (lifetime)$25K
Ceiling (base and all options)$25K
Base dateOct 1, 2025
Latest actionOct 1, 2025
End dateSep 30, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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.

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