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 · Equipment maintenance, other · FA930121F0084

FA930121F0084: -$13K delivery order to J Torres Co Inc

J Torres Co Inc holds a delivery order from Department of the Air Force with -$13K obligated since Oct 2023 and $8.9K obligated over its life, against a ceiling of $22K. Latest action May 3, 2024.

Oil-water separator maintenance for afp 42.

PIIDFA930121F0084
Typedelivery order
Parent awardFA930119DA001
CompanyJ Torres Co Inc
AgencyDepartment of the Air Force
Contracting officeFA9301 AFTC PZIO
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023-$13K
Total obligated (lifetime)$8.9K
Ceiling (base and all options)$22K
Base dateApr 1, 2021
Latest actionMay 3, 2024
End dateMar 31, 2022
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceCA
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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