AwardTape · Defense awards · Construction · Construction materials · N0017426FG145
N0017426FG145: $770 delivery order to Garrison Walker Group Inc
Garrison Walker Group Inc holds a delivery order from Department of the Navy with $770 obligated since Oct 2023, against a ceiling of $770. Latest action Jan 27, 2026.
Treated lumber
| PIID | N0017426FG145 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA22D001A |
| Company | Garrison Walker Group Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Construction · Construction materials |
| PSC | 5530 PLYWOOD AND VENEER |
| NAICS | 333991 POWER-DRIVEN HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $770 |
| Total obligated (lifetime) | $770 |
| Ceiling (base and all options) | $770 |
| Base date | Jan 27, 2026 |
| Latest action | Jan 27, 2026 |
| End date | Apr 23, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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