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AwardTape

AwardTape · Defense awards · Construction · Construction materials · FA524025P0098

FA524025P0098: $341K purchase order to Est Companies LLC

Est Companies LLC holds a purchase order from Department of the Air Force with $341K obligated since Oct 2023, against a ceiling of $341K. Latest action Sep 22, 2025.

Wash rack and installation/removal of old wash rack iaw attachment 1- statement of work

PIIDFA524025P0098
Typepurchase order
CompanyEst Companies LLC
AgencyDepartment of the Air Force
Contracting officeFA5240 36 CONS LGC
CategoryConstruction · Construction materials
PSC5680 MISCELLANEOUS CONSTRUCTION MATERIALS
NAICS333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Obligated since Oct 2023$341K
Total obligated (lifetime)$341K
Ceiling (base and all options)$341K
Base dateSep 9, 2025
Latest actionSep 22, 2025
End dateSep 22, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceGU
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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