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 · Plumbing, heating and waste disposal · FA489724FG061

FA489724FG061: $25K delivery order to Boom Concrete Inc

Boom Concrete Inc holds a delivery order from Department of the Air Force with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Oct 1, 2023.

Plumbing fixtures and accessories

PIIDFA489724FG061
Typedelivery order
Parent awardGS07F0389V
CompanyBoom Concrete Inc
AgencyDepartment of the Air Force
Contracting officeFA4897 366 CONS PKP
CategoryIndustrial equipment and supplies · Plumbing, heating and waste disposal
PSC4510 PLUMBING FIXTURES AND ACCESSORIES
NAICS321992 PREFABRICATED WOOD BUILDING MANUFACTURING
Obligated since Oct 2023$25K
Total obligated (lifetime)$25K
Ceiling (base and all options)$25K
Base dateOct 1, 2023
Latest actionOct 1, 2023
End dateSep 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceID
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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