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 · FA520926F0014

FA520926F0014: $313K delivery order to Hovers Co.,ltd

Hovers Co.,ltd holds a delivery order from Department of the Air Force with $313K obligated since Oct 2023, against a ceiling of $313K. Latest action Nov 25, 2025.

Custodial service at camp zama, sagamihara family housing area and sagami general depot

PIIDFA520926F0014
Typedelivery order
Parent awardFA520924D0006
CompanyHovers Co.,ltd
AgencyDepartment of the Air Force
Contracting officeFA5209 374 CONS PK
CategoryFacilities and base operations · Housekeeping and base services
PSCS201 HOUSEKEEPING- CUSTODIAL JANITORIAL
NAICS561720 JANITORIAL SERVICES
Obligated since Oct 2023$313K
Total obligated (lifetime)$313K
Ceiling (base and all options)$313K
Base dateOct 31, 2025
Latest actionNov 25, 2025
End dateOct 30, 2026
Actions since Oct 20233
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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