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AwardTape

AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA466425P0017

FA466425P0017: $6.4K purchase order to Eleven Bravo Group, LLC

Eleven Bravo Group, LLC holds a purchase order from Department of the Air Force with $6.4K obligated since Oct 2023, against a ceiling of $34K. Latest action Jun 9, 2025.

Hangar fall protection inspection services march air reserve base

PIIDFA466425P0017
Typepurchase order
CompanyEleven Bravo Group, LLC
AgencyDepartment of the Air Force
Contracting officeFA4664 452 MSG PK
CategoryMaintenance and repair · Quality control, testing and inspection
PSCH242 EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS
NAICS238290 OTHER BUILDING EQUIPMENT CONTRACTORS
Obligated since Oct 2023$6.4K
Total obligated (lifetime)$6.4K
Ceiling (base and all options)$34K
Base dateJun 9, 2025
Latest actionJun 9, 2025
End dateJun 30, 2030
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCA
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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