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 · Construction · Real property maintenance and repair · FA930124F0064

FA930124F0064: $4.6K delivery order to J Torres Co Inc

J Torres Co Inc holds a delivery order from Department of the Air Force with $4.6K obligated since Oct 2023, against a ceiling of $4.6K. Latest action Aug 9, 2024.

Oil water separator (plant 42)

PIIDFA930124F0064
Typedelivery order
Parent awardFA930119DA001
CompanyJ Torres Co Inc
AgencyDepartment of the Air Force
Contracting officeFA9301 AFTC PZIO
CategoryConstruction · Real property maintenance and repair
PSCZ1PD MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$4.6K
Total obligated (lifetime)$4.6K
Ceiling (base and all options)$4.6K
Base dateMar 22, 2024
Latest actionAug 9, 2024
End dateSep 30, 2024
Actions since Oct 20233
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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