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 · Subsistence · Food services · HT941026FE019

HT941026FE019: $446K delivery order to The Saira, LLC

The Saira, LLC holds a delivery order from Defense Health Agency with $446K obligated since Oct 2023, against a ceiling of $915K. Latest action Feb 10, 2026.

Laundry and dry-cleaning services naval hospital guam

PIIDHT941026FE019
Typedelivery order
Parent awardN6824623D0005
CompanyThe Saira, LLC
AgencyDefense Health Agency
Contracting officeDEFENSE HEALTH AGENCY HCD WEST
CategorySubsistence · Food services
PSCS209 HOUSEKEEPING- LAUNDRY/DRYCLEANING
NAICS812320 DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Obligated since Oct 2023$446K
Total obligated (lifetime)$446K
Ceiling (base and all options)$915K
Base dateFeb 10, 2026
Latest actionFeb 10, 2026
End dateFeb 29, 2028
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceGU
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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