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 · Facilities and base operations · Housekeeping and base services · FA520925F0110

FA520925F0110: $36K delivery order to Eight Co.,ltd

Eight Co.,ltd holds a delivery order from Department of the Air Force with $36K obligated since Oct 2023, against a ceiling of $36K. Latest action Mar 26, 2025.

Operation, maintenance, and repair of laundry wastewater treatment plant at bldg 154-6, sagami general depot (sgd), u.s. ARMY garrison japan

PIIDFA520925F0110
Typedelivery order
Parent awardFA520925D0005
CompanyEight Co.,ltd
AgencyDepartment of the Air Force
Contracting officeFA5209 374 CONS PK
CategoryFacilities and base operations · Housekeeping and base services
PSCS222 HOUSEKEEPING- WASTE TREATMENT/STORAGE
NAICS562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
Obligated since Oct 2023$36K
Total obligated (lifetime)$36K
Ceiling (base and all options)$36K
Base dateMar 26, 2025
Latest actionMar 26, 2025
End dateJun 30, 2025
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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