AwardTape · Defense awards · Construction · Construction materials · FA489726P0032
FA489726P0032: $764K purchase order to We Build LLC
We Build LLC holds a purchase order from Department of the Air Force with $764K obligated since Oct 2023 and $761K obligated over its life, against a ceiling of $761K. Latest action May 6, 2026.
Various construction materials to build a shower, shave, latrine facility
| PIID | FA489726P0032 |
|---|---|
| Type | purchase order |
| Company | We Build LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4897 366 CONS PKP |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $764K |
| Total obligated (lifetime) | $761K |
| Ceiling (base and all options) | $761K |
| Base date | Mar 27, 2026 |
| Latest action | May 6, 2026 |
| End date | Jul 31, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ID |
| 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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