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 · Maintenance and repair · Installation of equipment · FA520925P0129

FA520925P0129: $1.5M purchase order to Grooove Co, LTD

Grooove Co, LTD holds a purchase order from Department of the Air Force with $1.5M obligated since Oct 2023, against a ceiling of $1.5M. Latest action Sep 30, 2025.

The contractor shall provide all items and services necessary to perform electrical, carpet/tile removal, hvac, ups, fiber optic cabling and communication rack installation work at yokota air force base, japan, bldg. 650 in accordance with ...

PIIDFA520925P0129
Typepurchase order
CompanyGrooove Co, LTD
AgencyDepartment of the Air Force
Contracting officeFA5209 374 CONS PK
CategoryMaintenance and repair · Installation of equipment
PSCN059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
NAICS238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Obligated since Oct 2023$1.5M
Total obligated (lifetime)$1.5M
Ceiling (base and all options)$1.5M
Base dateSep 30, 2025
Latest actionSep 30, 2025
End dateSep 28, 2026
Actions since Oct 20231
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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