AwardTape · Defense awards · Maintenance and repair · Installation of equipment · HT941025P0155
HT941025P0155: $27K purchase order to Wesco Construction
Wesco Construction holds a purchase order from Defense Health Agency with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Jul 16, 2025.
Construction and building materials/service for pre-work of naval station north island dental clinic sterilizer
| PIID | HT941025P0155 |
|---|---|
| Type | purchase order |
| Company | Wesco Construction |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY HCD WEST |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N056 INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Jul 16, 2025 |
| Latest action | Jul 16, 2025 |
| End date | Jul 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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