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 · Construction · Real property maintenance and repair · FA480126F0041

FA480126F0041: $9.2M delivery order to NLGC JV LLC

NLGC JV LLC holds a delivery order from Department of the Air Force with $9.2M obligated since Oct 2023, against a ceiling of $9.2M. Latest action May 12, 2026.

The contractor shall provide all materials, equipment and labor necessary to repair dorms building 340 holloman afb, new mexico.

PIIDFA480126F0041
Typedelivery order
Parent awardFA480124D0005
CompanyNLGC JV LLC
AgencyDepartment of the Air Force
Contracting officeFA4801 49 CONS PK
CategoryConstruction · Real property maintenance and repair
PSCZ1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$9.2M
Total obligated (lifetime)$9.2M
Ceiling (base and all options)$9.2M
Base dateApr 27, 2026
Latest actionMay 12, 2026
End dateNov 13, 2028
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceNM
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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