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 · Recreational and musical equipment · HT009024FG0930065

HT009024FG0930065: $19K delivery order to Alvarez LLC

Alvarez LLC holds a delivery order from Defense Health Agency with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Sep 16, 2024.

Vocera batteries.

PIIDHT009024FG0930065
Typedelivery order
Parent awardNNG15SD19B
CompanyAlvarez LLC
AgencyDefense Health Agency
Contracting officeGPC COMPONENT PROGRAM MANAGER
CategoryBase supplies and furnishings · Recreational and musical equipment
PSC7735 PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE
NAICS541519 OTHER COMPUTER RELATED SERVICES
Obligated since Oct 2023$19K
Total obligated (lifetime)$19K
Ceiling (base and all options)$19K
Base dateSep 16, 2024
Latest actionSep 16, 2024
End dateSep 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceVA
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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