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 · Vehicle maintenance · FA860425PB018

FA860425PB018: $15K purchase order to Production Paint Finishers Inc

Production Paint Finishers Inc holds a purchase order from Department of the Air Force with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Apr 14, 2025.

Mq9 trailer paint services for two (2) fueslage trailers and two (2) wings/tails trailers

PIIDFA860425PB018
Typepurchase order
CompanyProduction Paint Finishers Inc
AgencyDepartment of the Air Force
Contracting officeFA8604 AFLCMC PZI
CategoryMaintenance and repair · Vehicle maintenance
PSCJ023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES
NAICS332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
Obligated since Oct 2023$15K
Total obligated (lifetime)$15K
Ceiling (base and all options)$15K
Base dateApr 14, 2025
Latest actionApr 14, 2025
End dateSep 30, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceOH
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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