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 · Construction · Real property maintenance and repair · N4008424F4088

N4008424F4088: $189K delivery order to Witco Industries LTD

Witco Industries LTD holds a delivery order from Department of the Navy with $189K obligated since Oct 2023, against a ceiling of $189K. Latest action Dec 2, 2024.

N40084-19-d-2001 / to n4008424f4088 description of work to repaint and repair frp pool system at bldg 3663, camp schwab, okinawa, japan

PIIDN4008424F4088
Typedelivery order
Parent awardN4008419D2001
CompanyWitco Industries LTD
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM FAR EAST
CategoryConstruction · Real property maintenance and repair
PSCZ1FB MAINTENANCE OF RECREATIONAL BUILDINGS
NAICS238990 ALL OTHER SPECIALTY TRADE CONTRACTORS
Obligated since Oct 2023$189K
Total obligated (lifetime)$189K
Ceiling (base and all options)$189K
Base dateDec 6, 2023
Latest actionDec 2, 2024
End dateSep 28, 2024
Actions since Oct 20233
PricingFirm fixed price
CompetitionFull and open competition
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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