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 · N4008424F4121

N4008424F4121: $431K delivery order to Witco Industries LTD

Witco Industries LTD holds a delivery order from Department of the Navy with $431K obligated since Oct 2023, against a ceiling of $431K. Latest action Jul 25, 2024.

N40084-19-d-2001 / to n4008424f4121 dow exterior painting, resealing around windows, replace roofing, repair gutter and downspout at bldg 461, mcas futenma, okinawa, japan

PIIDN4008424F4121
Typedelivery order
Parent awardN4008419D2001
CompanyWitco Industries LTD
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM FAR EAST
CategoryConstruction · Real property maintenance and repair
PSCZ1FC MAINTENANCE OF TROOP HOUSING FACILITIES
NAICS238990 ALL OTHER SPECIALTY TRADE CONTRACTORS
Obligated since Oct 2023$431K
Total obligated (lifetime)$431K
Ceiling (base and all options)$431K
Base dateDec 13, 2023
Latest actionJul 25, 2024
End dateDec 9, 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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