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 · Base supplies and furnishings · Furniture · FA701425F0057

FA701425F0057: $237K delivery order to Environamics Inc

Environamics Inc holds a delivery order from Department of the Air Force with $237K obligated since Oct 2023, against a ceiling of $237K. Latest action Feb 10, 2025.

Afdw/pks mancha/moorman inscape demountable wall parts order

PIIDFA701425F0057
Typedelivery order
Parent awardGS28F0027Y
CompanyEnvironamics Inc
AgencyDepartment of the Air Force
Contracting officeFA7014 AFDW PK
CategoryBase supplies and furnishings · Furniture
PSC7110 OFFICE FURNITURE
NAICS337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Obligated since Oct 2023$237K
Total obligated (lifetime)$237K
Ceiling (base and all options)$237K
Base dateFeb 10, 2025
Latest actionFeb 10, 2025
End dateJun 17, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceDC
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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