AwardTape · Defense awards · Construction · Real property maintenance and repair · M0031825P0011
M0031825P0011: $24K purchase order to Goldwings Supply Service, Inc
Goldwings Supply Service, Inc holds a purchase order from Department of the Navy with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Jul 29, 2025.
Rental of melter
| PIID | M0031825P0011 |
|---|---|
| Type | purchase order |
| Company | Goldwings Supply Service, Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1BD MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS |
| NAICS | 488119 OTHER AIRPORT OPERATIONS |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | May 22, 2025 |
| Latest action | Jul 29, 2025 |
| End date | Sep 1, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | HI |
| 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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