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 · FA820124F0148

FA820124F0148: $321K delivery order to FW Specialties, LLC

FW Specialties, LLC holds a delivery order from Department of the Air Force with $321K obligated since Oct 2023, against a ceiling of $321K. Latest action Jun 24, 2024.

Building 265 repair flooring northeast bay, install new epoxy in accordance with the attached statement of work

PIIDFA820124F0148
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$321K
Total obligated (lifetime)$321K
Ceiling (base and all options)$321K
Base dateJun 24, 2024
Latest actionJun 24, 2024
End dateJan 31, 2025
Actions since Oct 20231
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.

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