AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA570625P0011
FA570625P0011: $118K purchase order to Road Hero LLC
Road Hero LLC holds a purchase order from Department of the Air Force with $118K obligated since Oct 2023, against a ceiling of $118K. Latest action May 2, 2026.
Vehicle lease for the us NAVY (19 vehicles)
| PIID | FA570625P0011 |
|---|---|
| Type | purchase order |
| Company | Road Hero LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5706 380 ECONS CONS |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 335921 FIBER OPTIC CABLE MANUFACTURING |
| Obligated since Oct 2023 | $118K |
| Total obligated (lifetime) | $118K |
| Ceiling (base and all options) | $118K |
| Base date | Mar 19, 2025 |
| Latest action | May 2, 2026 |
| End date | Oct 18, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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