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 · Clothing and individual equipment · Textiles, tents and flags · FA557524P0003

FA557524P0003: $76K purchase order to Macfy Proyectos SL

Macfy Proyectos SL holds a purchase order from Department of the Air Force with $76K obligated since Oct 2023, against a ceiling of $76K. Latest action Sep 7, 2024.

The contractor will provide all the management, material, tools, supplies, equipment, and labor needed, to accomplish the works for repair the existing mfh area playground sunshade on moron air base.

PIIDFA557524P0003
Typepurchase order
CompanyMacfy Proyectos SL
AgencyDepartment of the Air Force
Contracting officeFA5575 496 ABS PK
CategoryClothing and individual equipment · Textiles, tents and flags
PSC8305 TEXTILE FABRICS
NAICS313310 TEXTILE AND FABRIC FINISHING MILLS
Obligated since Oct 2023$76K
Total obligated (lifetime)$76K
Ceiling (base and all options)$76K
Base dateMay 6, 2024
Latest actionSep 7, 2024
End dateSep 27, 2024
Actions since Oct 20232
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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