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 · Base supplies and furnishings · Furniture · FA930125F0141

FA930125F0141: $106K delivery order to Vari Sales Corp

Vari Sales Corp holds a delivery order from Department of the Air Force with $106K obligated since Oct 2023, against a ceiling of $106K. Latest action Jun 11, 2025.

Build and install space-saving workstations in b1217

PIIDFA930125F0141
Typedelivery order
Parent awardGS27F007GA
CompanyVari Sales Corp
AgencyDepartment of the Air Force
Contracting officeFA9301 AFTC PZIO
CategoryBase supplies and furnishings · Furniture
PSC7110 OFFICE FURNITURE
NAICS337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Obligated since Oct 2023$106K
Total obligated (lifetime)$106K
Ceiling (base and all options)$106K
Base dateJun 11, 2025
Latest actionJun 11, 2025
End dateOct 9, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
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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