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 · Base supplies and furnishings · Food preparation and serving equipment · FA520924P0098

FA520924P0098: $77K purchase order to Eight Co.,ltd

Eight Co.,ltd holds a purchase order from Department of the Air Force with $77K obligated since Oct 2023, against a ceiling of $77K. Latest action Dec 19, 2024.

Purchase of dfac icombi ovens and parts and incidental services of installation of the ovens.

PIIDFA520924P0098
Typepurchase order
CompanyEight Co.,ltd
AgencyDepartment of the Air Force
Contracting officeFA5209 374 CONS PK
CategoryBase supplies and furnishings · Food preparation and serving equipment
PSC7310 FOOD COOKING, BAKING, AND SERVING EQUIPMENT
NAICS238290 OTHER BUILDING EQUIPMENT CONTRACTORS
Obligated since Oct 2023$77K
Total obligated (lifetime)$77K
Ceiling (base and all options)$77K
Base dateSep 6, 2024
Latest actionDec 19, 2024
End dateJan 31, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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