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 · Industrial equipment and supplies · Pumps and compressors · FA485524P0061

FA485524P0061: $29K purchase order to Aaa Firepro of New Mexico, Inc

Aaa Firepro of New Mexico, Inc holds a purchase order from Department of the Air Force with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Sep 23, 2024.

Waterous pump part #cpt4-uh

PIIDFA485524P0061
Typepurchase order
CompanyAaa Firepro of New Mexico, Inc
AgencyDepartment of the Air Force
Contracting officeFA4855 27 SOCONS LGC
CategoryIndustrial equipment and supplies · Pumps and compressors
PSC4320 POWER AND HAND PUMPS
NAICS423850 SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Obligated since Oct 2023$29K
Total obligated (lifetime)$29K
Ceiling (base and all options)$29K
Base dateSep 23, 2024
Latest actionSep 23, 2024
End dateNov 19, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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