AwardTape · Defense awards · Construction · Real property maintenance and repair · FA820126F0165
FA820126F0165: $20K delivery order to FW Specialties, LLC
FW Specialties, LLC holds a delivery order from Department of the Air Force with $20K obligated since Oct 2023 and $18K obligated over its life, against a ceiling of $18K. Latest action Apr 23, 2026.
Epoxy 520 gym (adjacent to main gym)
| PIID | FA820126F0165 |
|---|---|
| Type | delivery order |
| Parent award | FA820123D0010 |
| Company | FW Specialties, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8201 AFSC OL H PZIO |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Apr 23, 2026 |
| Latest action | Apr 23, 2026 |
| End date | Aug 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | UT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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