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AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA670322P0004

FA670322P0004: $46K purchase order to Safety-Kleen Systems, Inc

Safety-Kleen Systems, Inc holds a purchase order from Department of the Air Force with $46K obligated since Oct 2023 and $89K obligated over its life, against a ceiling of $113K. Latest action Jul 15, 2025.

Vats / parts cleaning service

PIIDFA670322P0004
Typepurchase order
CompanySafety-Kleen Systems, Inc
AgencyDepartment of the Air Force
Contracting officeFA6703 94TH CONTRACTING FLIGHT PK
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
NAICS562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL
Obligated since Oct 2023$46K
Total obligated (lifetime)$89K
Ceiling (base and all options)$113K
Base dateJul 7, 2022
Latest actionJul 15, 2025
End dateJul 6, 2027
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceGA
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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