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
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AwardTape · Defense awards · Construction · Architect-engineering services · FA568224F0082

FA568224F0082: $273K delivery order to So.in.ci SRL

So.in.ci SRL holds a delivery order from Department of the Air Force with $273K obligated since Oct 2023, against a ceiling of $273K. Latest action Oct 20, 2025.

Safety coordinator for project a/e ashe 12-1039 cnsld/demo community center bldg 1469, area f, aviano ab, italy

PIIDFA568224F0082
Typedelivery order
Parent awardFA568220D0006
CompanySo.in.ci SRL
AgencyDepartment of the Air Force
Contracting officeFA5682 31 CONS (UNIT 6102)
CategoryConstruction · Architect-engineering services
PSCC219 ARCHITECT AND ENGINEERING- GENERAL: OTHER
NAICS541330 ENGINEERING SERVICES
Obligated since Oct 2023$273K
Total obligated (lifetime)$273K
Ceiling (base and all options)$273K
Base dateSep 13, 2024
Latest actionOct 20, 2025
End dateJun 1, 2027
Actions since Oct 20233
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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