AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA481926P0027
FA481926P0027: $28K purchase order to Ventara Group LLC
Ventara Group LLC holds a purchase order from Department of the Air Force with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Jun 24, 2026.
Air forces northern one-time cleaning services
| PIID | FA481926P0027 |
|---|---|
| Type | purchase order |
| Company | Ventara Group LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4819 325 CONS PKP |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S201 HOUSEKEEPING- CUSTODIAL JANITORIAL |
| NAICS | 561720 JANITORIAL SERVICES |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Jun 24, 2026 |
| Latest action | Jun 24, 2026 |
| End date | Aug 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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