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 · Industrial equipment and supplies · Fire, rescue and safety equipment · FA930125P0037

FA930125P0037: $31K purchase order to LN Curtis & Sons

LN Curtis & Sons holds a purchase order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Jun 3, 2025.

Decontamination washer

PIIDFA930125P0037
Typepurchase order
CompanyLN Curtis & Sons
AgencyDepartment of the Air Force
Contracting officeFA9301 AFTC PZIO
CategoryIndustrial equipment and supplies · Fire, rescue and safety equipment
PSC4230 DECONTAMINATING AND IMPREGNATING EQUIPMENT
NAICS333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Obligated since Oct 2023$31K
Total obligated (lifetime)$31K
Ceiling (base and all options)$31K
Base dateJun 3, 2025
Latest actionJun 3, 2025
End dateJul 5, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
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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