AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA480323P0021
FA480323P0021: $17K purchase order to Est Companies LLC
Est Companies LLC holds a purchase order from Department of the Air Force with $17K obligated since Oct 2023 and $26K obligated over its life, against a ceiling of $29K. Latest action Feb 23, 2026.
Grounds transportation wash rack maintenance
| PIID | FA480323P0021 |
|---|---|
| Type | purchase order |
| Company | Est Companies LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4803 20 CONS LGCA |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J079 MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $29K |
| Base date | Jul 1, 2023 |
| Latest action | Feb 23, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | SC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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