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 · Construction and earthmoving equipment · FA500024F0020

FA500024F0020: $326K delivery order to Eagle Safe Surfaces Colorado Inc

Eagle Safe Surfaces Colorado Inc holds a delivery order from Department of the Air Force with $326K obligated since Oct 2023, against a ceiling of $326K. Latest action Mar 7, 2024.

Broom bristles 40 sets

PIIDFA500024F0020
Typedelivery order
Parent awardFA500022D0022
CompanyEagle Safe Surfaces Colorado Inc
AgencyDepartment of the Air Force
Contracting officeFA5000 673 CONS PKB
CategoryIndustrial equipment and supplies · Construction and earthmoving equipment
PSC3825 ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT
NAICS333120 CONSTRUCTION MACHINERY MANUFACTURING
Obligated since Oct 2023$326K
Total obligated (lifetime)$326K
Ceiling (base and all options)$326K
Base dateMar 7, 2024
Latest actionMar 7, 2024
End dateSep 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceAK
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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