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 · Construction · Real property maintenance and repair · FA813724F0027

FA813724F0027: $427K delivery order to Carmen Express JV LLC

Carmen Express JV LLC holds a delivery order from Department of the Air Force with $427K obligated since Oct 2023, against a ceiling of $427K. Latest action May 12, 2025.

Remove and replace end of life roofing material with appropriately designed roofing membrane. seal all gaps and cracks around the exterior walls.

PIIDFA813724F0027
Typedelivery order
Parent awardFA800320D0034
CompanyCarmen Express JV LLC
AgencyDepartment of the Air Force
Contracting officeFA8137 AFSC PZIOC
CategoryConstruction · Real property maintenance and repair
PSCZ2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS
NAICS238160 ROOFING CONTRACTORS
Obligated since Oct 2023$427K
Total obligated (lifetime)$427K
Ceiling (base and all options)$427K
Base dateSep 28, 2024
Latest actionMay 12, 2025
End dateJun 30, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceOK
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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