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 · FA568224F0058

FA568224F0058: $321K delivery order to Eiffage Infraestructuras Sau

Eiffage Infraestructuras Sau holds a delivery order from Department of the Air Force with $321K obligated since Oct 2023, against a ceiling of $321K. Latest action Jul 9, 2025.

Ashe 22-1024 maintain water tank storage, multi, aviano ab, italy

PIIDFA568224F0058
Typedelivery order
Parent awardFA568220D0003
CompanyEiffage Infraestructuras Sau
AgencyDepartment of the Air Force
Contracting officeFA5682 31 CONS (UNIT 6102)
CategoryConstruction · Real property maintenance and repair
PSCZ1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$321K
Total obligated (lifetime)$321K
Ceiling (base and all options)$321K
Base dateJul 29, 2024
Latest actionJul 9, 2025
End dateSep 30, 2025
Actions since Oct 20234
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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