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 · FA483024F0015

FA483024F0015: $494K delivery order to Summers Concrete Contracting, Inc

Summers Concrete Contracting, Inc holds a delivery order from Department of the Air Force with $494K obligated since Oct 2023, against a ceiling of $494K. Latest action Jun 12, 2024.

Repair joint sealing cracking spall inside runway 18r-36l

PIIDFA483024F0015
Typedelivery order
Parent awardFA483019DA001
CompanySummers Concrete Contracting, Inc
AgencyDepartment of the Air Force
Contracting officeFA4830 23 CONS CC
CategoryConstruction · Real property maintenance and repair
PSCZ2BD REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS
NAICS237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Obligated since Oct 2023$494K
Total obligated (lifetime)$494K
Ceiling (base and all options)$494K
Base dateFeb 23, 2024
Latest actionJun 12, 2024
End dateDec 9, 2024
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceGA
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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