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 · FA812125F0032

FA812125F0032: $14K delivery order to Rockville Technology LLC

Rockville Technology LLC holds a delivery order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Mar 26, 2025.

This pr is for the repair of 15ea augmentor nozzle se.

PIIDFA812125F0032
Typedelivery order
Parent awardFA812124D0002
CompanyRockville Technology LLC
AgencyDepartment of the Air Force
Contracting officeFA8121 AFSC PZAAA
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ029 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES
NAICS336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
Obligated since Oct 2023$14K
Total obligated (lifetime)$14K
Ceiling (base and all options)$14K
Base dateFeb 10, 2025
Latest actionMar 26, 2025
End dateDec 12, 2027
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceCT
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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