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 · Electronics and communications · Electronic warfare and countermeasures · FA852325F0010

FA852325F0010: $61K delivery order to Terma Inc

Terma Inc holds a delivery order from Department of the Air Force with $61K obligated since Oct 2023, against a ceiling of $61K. Latest action Jun 6, 2025.

An/alq-213 depot maintenance repair

PIIDFA852325F0010
Typedelivery order
Parent awardSPRWA121D0003
CompanyTerma Inc
AgencyDepartment of the Air Force
Contracting officeFA8523 AFMC/AFLCMC ESYC
CategoryElectronics and communications · Electronic warfare and countermeasures
PSC5865 ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT
NAICS541330 ENGINEERING SERVICES
Obligated since Oct 2023$61K
Total obligated (lifetime)$61K
Ceiling (base and all options)$61K
Base dateJun 6, 2025
Latest actionJun 6, 2025
End dateMar 6, 2026
Actions since Oct 20231
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.

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

Start free trial