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 · Maintenance and repair · Electronics and comms maintenance · FA561324P0073

FA561324P0073: $61K purchase order to Fritsch GMBH

Fritsch GMBH holds a purchase order from Department of the Air Force with $61K obligated since Oct 2023, against a ceiling of $61K. Latest action Jul 15, 2024.

Vogelweh cdc kitchen hood and electrical panel replacement

PIIDFA561324P0073
Typepurchase order
CompanyFritsch GMBH
AgencyDepartment of the Air Force
Contracting officeFA5613 700 CONS PK
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$61K
Total obligated (lifetime)$61K
Ceiling (base and all options)$61K
Base dateJul 15, 2024
Latest actionJul 15, 2024
End dateAug 31, 2024
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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