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 · Special industry machinery · FA461326P0015

FA461326P0015: $43K purchase order to Rodriguez Construction Services LLC

Rodriguez Construction Services LLC holds a purchase order from Department of the Air Force with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Apr 28, 2026.

This requirement is for the purchase of a ultra-violet printer for the arts and crafts center on f. e. warren afb.

PIIDFA461326P0015
Typepurchase order
CompanyRodriguez Construction Services LLC
AgencyDepartment of the Air Force
Contracting officeFA4613 90 CONS PK
CategoryIndustrial equipment and supplies · Special industry machinery
PSC3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
NAICS333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Obligated since Oct 2023$43K
Total obligated (lifetime)$43K
Ceiling (base and all options)$43K
Base dateApr 28, 2026
Latest actionApr 28, 2026
End dateAug 26, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceWY
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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