AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N0018924P0117
N0018924P0117: $692K purchase order to Soar 365
Soar 365 holds a purchase order from Department of the Navy with $692K obligated since Oct 2023 and $763K obligated over its life, against a ceiling of $1.6M. Latest action Apr 30, 2026.
Annapolis warehouse support
| PIID | N0018924P0117 |
|---|---|
| Type | purchase order |
| Company | Soar 365 |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S215 HOUSEKEEPING- WAREHOUSING/STORAGE |
| NAICS | 493110 GENERAL WAREHOUSING AND STORAGE |
| Obligated since Oct 2023 | $692K |
| Total obligated (lifetime) | $763K |
| Ceiling (base and all options) | $1.6M |
| Base date | Jan 29, 2024 |
| Latest action | Apr 30, 2026 |
| End date | Jan 31, 2029 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Not available for 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.
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