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 · Equipment maintenance, other · FA568224P0019

FA568224P0019: $131K purchase order to Ma Impianti S.r.l

Ma Impianti S.r.l holds a purchase order from Department of the Air Force with $131K obligated since Oct 2023, against a ceiling of $243K. Latest action Mar 10, 2026.

31 sfs nasatka vehicle barrier

PIIDFA568224P0019
Typepurchase order
CompanyMa Impianti S.r.l
AgencyDepartment of the Air Force
Contracting officeFA5682 31 CONS (UNIT 6102)
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$131K
Total obligated (lifetime)$131K
Ceiling (base and all options)$243K
Base dateMay 20, 2024
Latest actionMar 10, 2026
End dateMay 31, 2029
Actions since Oct 20233
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial