AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA520925P0084
FA520925P0084: $216K purchase order to Grooove Co, LTD
Grooove Co, LTD holds a purchase order from Department of the Air Force with $216K obligated since Oct 2023, against a ceiling of $216K. Latest action Nov 4, 2025.
Installation and purchase of equipment for the premise wiring upgrade of bldg 950, yokota air base, japan
| PIID | FA520925P0084 |
|---|---|
| Type | purchase order |
| Company | Grooove Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N061 INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $216K |
| Total obligated (lifetime) | $216K |
| Ceiling (base and all options) | $216K |
| Base date | Sep 4, 2025 |
| Latest action | Nov 4, 2025 |
| End date | May 6, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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