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 · Aircraft and engine maintenance · FA820125P0011

FA820125P0011: $0 purchase order to Wortham LLC

Wortham LLC holds a purchase order from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $68K. Latest action Sep 11, 2025.

Hill aerospace museum static aircraft restoration - b-52 and C-130

PIIDFA820125P0011
Typepurchase order
CompanyWortham LLC
AgencyDepartment of the Air Force
Contracting officeFA8201 AFSC OL H PZIO
CategoryMaintenance and repair · Aircraft and engine maintenance
PSCJ015 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
NAICS238320 PAINTING AND WALL COVERING CONTRACTORS
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$68K
Base dateMar 13, 2025
Latest actionSep 11, 2025
End dateJun 30, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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