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 · Clothing and individual equipment · Uniforms and clothing · FA706024F0102

FA706024F0102: $72K delivery order to Old Town Shoe & Luggage Repair Inc

Old Town Shoe & Luggage Repair Inc holds a delivery order from Department of the Air Force with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Sep 5, 2024.

Pka - hg ceremonial shoes

PIIDFA706024F0102
Typedelivery order
Parent awardFA706022D0002
CompanyOld Town Shoe & Luggage Repair Inc
AgencyDepartment of the Air Force
Contracting officeFA7060 11TH CONTRACTING SQ PK
CategoryClothing and individual equipment · Uniforms and clothing
PSC8410 OUTERWEAR, WOMEN'S
NAICS316210 FOOTWEAR MANUFACTURING
Obligated since Oct 2023$72K
Total obligated (lifetime)$72K
Ceiling (base and all options)$72K
Base dateSep 5, 2024
Latest actionSep 5, 2024
End dateOct 6, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceVA
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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