AwardTape · Defense awards · Construction · Real property maintenance and repair · FA520925F0237
FA520925F0237: $2.1M delivery order to Tecc Corporation
Tecc Corporation holds a delivery order from Department of the Air Force with $2.1M obligated since Oct 2023, against a ceiling of $2.1M. Latest action Sep 24, 2025.
Project no. d-25-305, repair roof, building 171-10 at sagami general depot.
| PIID | FA520925F0237 |
|---|---|
| Type | delivery order |
| Parent award | FA520920D0013 |
| Company | Tecc Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2GZ REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $2.1M |
| Total obligated (lifetime) | $2.1M |
| Ceiling (base and all options) | $2.1M |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Jul 21, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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