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 · Maintenance and repair · Equipment maintenance, other · FA488724P0075

FA488724P0075: $224K purchase order to Aerospace Facilities Group, Inc

Aerospace Facilities Group, Inc holds a purchase order from Department of the Air Force with $224K obligated since Oct 2023, against a ceiling of $224K. Latest action Jul 25, 2025.

Aircraft paint booth preventative maintenance and filter change

PIIDFA488724P0075
Typepurchase order
CompanyAerospace Facilities Group, Inc
AgencyDepartment of the Air Force
Contracting officeFA4887 56 CONS CC
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$224K
Total obligated (lifetime)$224K
Ceiling (base and all options)$224K
Base dateJul 19, 2024
Latest actionJul 25, 2025
End dateSep 30, 2025
Actions since Oct 20236
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceAZ
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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