AwardTape · Defense awards · Maintenance and repair · Installation of equipment · M6700126F0015
M6700126F0015: $288K delivery order to Randy Ashton LLC
Randy Ashton LLC holds a delivery order from Department of the Navy with $288K obligated since Oct 2023, against a ceiling of $288K. Latest action Jan 14, 2026.
Furniture installation and removal - bldgs: 1855, 519, 1502 and barracks hp-115, barracks g-541 (a, b, c) - camp lejeune
| PIID | M6700126F0015 |
|---|---|
| Type | delivery order |
| Parent award | M6700125D1002 |
| Company | Randy Ashton LLC |
| Agency | Department of the Navy |
| Contracting office | COMMANDING GENERAL |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N071 INSTALLATION OF EQUIPMENT- FURNITURE |
| NAICS | 238390 OTHER BUILDING FINISHING CONTRACTORS |
| Obligated since Oct 2023 | $288K |
| Total obligated (lifetime) | $288K |
| Ceiling (base and all options) | $288K |
| Base date | Jan 14, 2026 |
| Latest action | Jan 14, 2026 |
| End date | Sep 25, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Labor hours |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial