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 · New construction · FA820124F0038

FA820124F0038: $9.7K delivery order to FW Specialties, LLC

FW Specialties, LLC holds a delivery order from Department of the Air Force with $9.7K obligated since Oct 2023, against a ceiling of $9.7K. Latest action Jan 4, 2024.

Epoxy project at bldg 847 north entrance and hall

PIIDFA820124F0038
Typedelivery order
Parent awardFA820123D0010
CompanyFW Specialties, LLC
AgencyDepartment of the Air Force
Contracting officeFA8201 AFSC OL H PZIO
CategoryConstruction · New construction
PSCY1QA CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)
NAICS238330 FLOORING CONTRACTORS
Obligated since Oct 2023$9.7K
Total obligated (lifetime)$9.7K
Ceiling (base and all options)$9.7K
Base dateJan 4, 2024
Latest actionJan 4, 2024
End dateApr 30, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceUT
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial