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 · Construction · Real property maintenance and repair · FA520923F0230

FA520923F0230: $0 delivery order to Acty Co, LTD

Acty Co, LTD holds a delivery order from Department of the Air Force with $0 obligated since Oct 2023 and $231K obligated over its life, against a ceiling of $231K. Latest action Jun 11, 2024.

Project no. w-23-704, repair roof, building 2605 at kawakami ammunition depot

PIIDFA520923F0230
Typedelivery order
Parent awardFA520922D0018
CompanyActy Co, LTD
AgencyDepartment of the Air Force
Contracting officeFA5209 374 CONS PK
CategoryConstruction · Real property maintenance and repair
PSCZ2GA REPAIR OR ALTERATION OF AMMUNITION STORAGE BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$0
Total obligated (lifetime)$231K
Ceiling (base and all options)$231K
Base dateJul 27, 2023
Latest actionJun 11, 2024
End dateJun 28, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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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