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 · FA527019FA113

FA527019FA113: -$356K delivery order to Okiply Shoji Co, LTD

Okiply Shoji Co, LTD holds a delivery order from Department of the Air Force with -$356K obligated since Oct 2023 and $66K obligated over its life, against a ceiling of $421K. Latest action Aug 1, 2024.

Repair roof water leak, bldg.270&271, torii station

PIIDFA527019FA113
Typedelivery order
Parent awardFA527015D0004
CompanyOkiply Shoji Co, LTD
AgencyDepartment of the Air Force
Contracting officeFA5270 18 CONS PK
CategoryConstruction · Real property maintenance and repair
PSCZ1GZ MAINTENANCE OF OTHER WAREHOUSE BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023-$356K
Total obligated (lifetime)$66K
Ceiling (base and all options)$421K
Base dateSep 12, 2019
Latest actionAug 1, 2024
End dateSep 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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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