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 · Construction · Real property maintenance and repair · FA520926P0014

FA520926P0014: $219K purchase order to Bright Co, LTD

Bright Co, LTD holds a purchase order from Department of the Air Force with $219K obligated since Oct 2023, against a ceiling of $219K. Latest action Apr 22, 2026.

One time contract svc usag-japan dpw wt5jy260050923 one time service contract, repair and replace 2 domestic hot water generator tank, bldg 951, cz

PIIDFA520926P0014
Typepurchase order
CompanyBright Co, LTD
AgencyDepartment of the Air Force
Contracting officeFA5209 374 CONS PK
CategoryConstruction · Real property maintenance and repair
PSCZ2FA REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES
NAICS221310 WATER SUPPLY AND IRRIGATION SYSTEMS
Obligated since Oct 2023$219K
Total obligated (lifetime)$219K
Ceiling (base and all options)$219K
Base dateApr 22, 2026
Latest actionApr 22, 2026
End dateDec 19, 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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