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 · Ship maintenance and repair · FA500024P0093

FA500024P0093: $27K purchase order to Eleven Bravo Group, LLC

Eleven Bravo Group, LLC holds a purchase order from Department of the Air Force with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Apr 3, 2025.

Achilles rescue boat repair

PIIDFA500024P0093
Typepurchase order
CompanyEleven Bravo Group, LLC
AgencyDepartment of the Air Force
Contracting officeFA5000 673 CONS PKB
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
NAICS811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
Obligated since Oct 2023$27K
Total obligated (lifetime)$27K
Ceiling (base and all options)$27K
Base dateSep 23, 2024
Latest actionApr 3, 2025
End dateJun 1, 2025
Actions since Oct 20232
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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