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 · Electronics and comms maintenance · FA852325F0002

FA852325F0002: $67K delivery order to Terma Inc

Terma Inc holds a delivery order from Department of the Air Force with $67K obligated since Oct 2023, against a ceiling of $67K. Latest action Feb 27, 2026.

An/alq-213 electronic countermeasures system - production, repair, engineering services.

PIIDFA852325F0002
Typedelivery order
Parent awardSPRWA121D0003
CompanyTerma Inc
AgencyDepartment of the Air Force
Contracting officeFA8523 AFMC/AFLCMC ESYC
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
NAICS541330 ENGINEERING SERVICES
Obligated since Oct 2023$67K
Total obligated (lifetime)$67K
Ceiling (base and all options)$67K
Base dateOct 7, 2024
Latest actionFeb 27, 2026
End dateMar 31, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed
Place of performanceGA
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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