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 · Logistics and transportation · Equipment leases and rentals · FA524024P0017

FA524024P0017: $29K purchase order to Marianas Integration LLC

Marianas Integration LLC holds a purchase order from Department of the Air Force with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Feb 5, 2024.

Cn24 latrine and hand washing station rentals and cleaning, saipan

PIIDFA524024P0017
Typepurchase order
CompanyMarianas Integration LLC
AgencyDepartment of the Air Force
Contracting officeFA5240 36 CONS LGC
CategoryLogistics and transportation · Equipment leases and rentals
PSCW085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES
NAICS562991 SEPTIC TANK AND RELATED SERVICES
Obligated since Oct 2023$29K
Total obligated (lifetime)$29K
Ceiling (base and all options)$29K
Base dateFeb 5, 2024
Latest actionFeb 5, 2024
End dateFeb 24, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceMP
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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