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 · Maintenance and repair · Weapons and missile maintenance · FA480026P0024

FA480026P0024: $43K purchase order to Spring Fountain Studios LLC

Spring Fountain Studios LLC holds a purchase order from Department of the Air Force with $43K obligated since Oct 2023, against a ceiling of $87K. Latest action Jun 2, 2026.

Pre-engineered fire suppression systems/fm-200 inspections

PIIDFA480026P0024
Typepurchase order
CompanySpring Fountain Studios LLC
AgencyDepartment of the Air Force
Contracting officeFA4800 633 CONS PKP
CategoryMaintenance and repair · Weapons and missile maintenance
PSCJ012 MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$43K
Total obligated (lifetime)$43K
Ceiling (base and all options)$87K
Base dateJun 2, 2026
Latest actionJun 2, 2026
End dateMay 31, 2028
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceVA
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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